Invoice
From:
| Invoice Number | LE-0489 |
| Invoice Date | August 18, 2026 |
| Due Date | August 18, 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
Requested by Fernando, 260817 to update his Adelante System
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Adelante System Update/License holder Minimum charge for for Update. Paid for on Invoice LE0488 | $250.00 | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |