Cancelled
Invoice
From:
| Invoice Number | INV-0227 |
| Invoice Date | September 28, 2022 |
| Due Date | September 28, 2022 |
| Total Due | $5,483.83 |
To:
Jose R. Gonzalez for Water
4116 Fower St.
Cudahy, CA 90201
JRG_Water|xiJ8JU%kWK1m9)Nq6dxqReDW
talktojosegonzalez@gmail.com
Total Latinos with Emails 71,684 File AS01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 71684 | Adelante Latino Digital Voter Guide Presence Total Target 71,684- Includes 1 photo, 1 75-word Candidate Statement, and 1 Hyperlink - Minimum Charge Applies -Early Bird Applies | $0.09 | -10% | $5,483.83 |
| Sub Total | $5,483.83 |
| Tax | $0.00 |
| Total Due | $5,483.83 |