Paid
Invoice
From:
| Invoice Number | INV-0244 |
| Invoice Date | October 2, 2022 |
| Due Date | October 2, 2022 |
| Total Due | $0.00 |
To:
Art Chacon for Water Board 2022
2223 Fitzgerald Ave
Commerce, CA 90040
ID 1445646 / @IMGV%@OVq^R@R%IC^iFnRUH / FernandoChacon
chacon.arturo65@gmail.com
Total Latinos with Emails 17,745 File AS18
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36417 | Adelante Latino Ditial Voter Guide Presence Total Target 36,417 Total Target 36,417 - Includes 1 photo, 1 75-word Candidate Statement, and 1 Hyperlink | $0.09 | 0% | $3,095.45 |
| Sub Total | $3,095.45 |
| Tax | $0.00 |
| Paid | -$3,095.45 |
| Total Due | $0.00 |