Invoice
From:
| Invoice Number | INV-0259 |
| Invoice Date | October 28, 2022 |
| Due Date | October 28, 2022 |
| Total Due | $245.08 |
To:
Joe Baca, Requested that I pull HiPro Phones and send to juan.villasb@gmail.com for Development of text messaging campaign.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12899 | Phones HIPro Voters With Phones | $0.02 | $245.08 |
| Sub Total | $245.08 |
| Tax | $0.00 |
| Total Due | $245.08 |