Paid
Invoice
From:
| Invoice Number | LE-0432 |
| Invoice Date | July 24, 2025 |
| Due Date | July 24, 2025 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
7/24/25 Received request to an Adelante City of Downey, Campaign Management System. Wednesday
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Data, Minimum Charge TVC 7454, Pulled Based on Current Districts, But moved Client to new Nov 2026 district. | $250.00 | $250.00 |
| 1 | Adelante System Licence No charge due to Client "Universal Graphics" holds license. | $0.00 | $0.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |