Paid
Invoice Number | INV-0145 |
Invoice Date | March 4, 2022 |
Due Date | March 4, 2022 |
Total Due | $0.00 |
Referred by Kash June 2022 Election
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; NDA complete | $225.00 | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Paid | -$225.00 |
Total Due | $0.00 |