Paid
| Invoice Number | LE-0480 |
| Invoice Date | May 26, 2026 |
| Due Date | May 26, 2026 |
| Total Due | $0.00 |
312 Clay Street. Suite 300
Oakland, CA 94607
OVFPAC|U0#OW$Nhb57iOx5rUMUY3S@3
May 26th, Began work on Commerce Communications 4 emails over the next 7 days until the Elecition.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Emails deployment and design 4x deployment to 4,571 records - no data release | $635.00 | $2,540.00 |
| Sub Total | $2,540.00 |
| Tax | $0.00 |
| Paid | -$2,540.00 |
| Total Due | $0.00 |