Invoice
From:
| Invoice Number | LE-0434 |
| Invoice Date | January 23, 2026 |
| Due Date | January 23, 2026 |
| Total Due | $568.91 |
To:
VeraRoblesDewitt&Associates
PO Box 4612
Carson, CA 90749
UN/VeraCarson-PW/Vera4Carson_2021
vera4carson@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 27789 | $0.02 | $527.99 |
| Sub Total | $527.99 |
| Tax | $40.92 |
| Total Due | $568.91 |