Paid
Invoice
From:
| Invoice Number | INV-0040 |
| Invoice Date | September 27, 2020 |
| Total Due | $80.85 |
To:
Run 2 separate Robo Calls for 2 council districts within the City of Dinuba
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1299 | Robo Calls - 30 Second Message City Council 1, Adelanate Client. Robocalls set to .03 instead of .05. Program integration part of the cost Joshua | $0.03 | $38.97 |
| 1396 | Robo Calls - 30 Second Message City Council 5, Adelanate Client. Robocalls set to .03 instead of .05. Program integration part of the cost Andrea | $0.03 | $41.88 |
| Sub Total | $80.85 |
| Tax | $0.00 |
| Total Due | $80.85 |