Paid
Invoice
From:
| Invoice Number | LE-0378 |
| Invoice Date | August 29, 2024 |
| Due Date | August 29, 2024 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Working with Fernando, requested the latest update on Long Beach City Council 4
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | City of Long Beach , District 4 Adelante System License Already Owned | $0.00 | $0.00 |
| 34538 | Complete District Data for City of Long Beach Disctrict 4 Total Voter count of 34538 | $0.02 | $531.89 |
| 1 | S and H Shipping and Handling Electronically Provided | $0.00 | $0.00 |
| Sub Total | $531.89 |
| Tax | $0.00 |
| Paid | -$531.89 |
| Total Due | $0.00 |