Paid
Invoice
From:
| Invoice Number | INV-0145 |
| Invoice Date | March 4, 2022 |
| Due Date | March 4, 2022 |
| Total Due | $0.00 |
To:
JOHNSON LA VERNE CITY COUNCIL 2022
2020 ARROW HVVY
LA VERNE CA 91750
UN: SJohnson
PW: ML4CDgphnKDYa7EVg95ROQkM
laverne.insurance@gmail.com
Referred by Kash June 2022 Election
| Hrs/Qty | Service | Rate/Price | Adjust | 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 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |