Paid
Invoice
From:
| Invoice Number | INV-0309 |
| Invoice Date | November 27, 2023 |
| Due Date | November 27, 2023 |
| Total Due | $0.00 |
To:
Doris Lau General Services
P.O. Box 545
Long Beach, CA 90801
un:DorisLau
pw:yMphV3kJJ97$UT#1k^DMID6#
dklnteu103@gmail.com
On Nov 28th, Received a text and a call from Doris and Robert, they wanted to proceed with their order for the City of Whittier as Consultants.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 53341 | Data for full current city registration Data at .012 , emails included. Added City Council Districts for Breakouts. Non taxable | $0.01 | $640.09 |
| Sub Total | $640.09 |
| Tax | $0.00 |
| Paid | -$640.09 |
| Total Due | $0.00 |