Paid
Invoice Number | INV-0160 |
Invoice Date | April 3, 2022 |
Due Date | April 4, 2022 |
Total Due | $0.00 |
Received Email from Mr. Johnson, Treasurer to Tim Hepburn on March 31st, 2022. "Jess, I need walk lists for La Verne District #4, Tim"
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Printing CC1 Walk List Min.Chrg Under 5,000 total voters; odd/even page breaks; no bar codes; Provided upon completion of NDA complete/receipt | $225.00 | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Paid | -$225.00 |
Total Due | $0.00 |