Paid
Invoice
From:
| Invoice Number | INV-0496 |
| Invoice Date | August 27, 2026 |
| Due Date | August 27, 2026 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
On 960827, Fernando Called to place an order to the City of Commerce/Ivan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Data at volume pricing/Minimum Charge 250.00 The new file adds all the Election History and the new registrants and their changes. | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |