Invoice
From:
| Invoice Number | LE-0481 |
| Invoice Date | June 1, 2026 |
| Due Date | June 1, 2026 |
| Total Due | $5,000.00 |
To:
Athen Service Co.
14048 Valley Blvd,
City Of Industry, CA 91476
http://athensservices.com
Gary.clifford@lapu.edu
Our Vote Forward, Commerce Mease PT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consulting - Measure PT | $5,000.00 | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |