Paid
Invoice Number | INV-0093 |
Invoice Date | May 11, 2021 |
Total Due | $0.00 |
Inquiry was for CEO's, CIO's and COO's for both Banks and Credit Unions
Nationwide counts:
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Data File with 7783 records and 1038 appended emails | $2,179.32 | $2,179.32 |
1 | Invoice 0046 Past Due | $150.00 | $150.00 |
1 | 2% Service Fee for Credit Card Paymennt Final issuance of payment was via check and direct deposit, this fee was cancelled | $43.59 | $0.00 |
Sub Total | $2,329.32 |
Tax | $0.00 |
Paid | -$2,329.32 |
Total Due | $0.00 |