Cancelled
Invoice
From:
| Invoice Number | INV-0231 |
| Invoice Date | September 28, 2022 |
| Due Date | September 28, 2022 |
| Total Due | $540.00 |
To:
Ed Short for Folsom Cordova USD D5
4341 Gorham Way
Mather, CA 95655
EdShort|bGberranzotP0LJsaSW*DRxl
edshort08@comcast.com
Total Latinos with Emails 785 File AS08
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adelante Latino Ditial Voter Guide Presence Total Target 785 Total Target 1,440 - Includes 1 photo, 1 75-word Candidate Statement, and 1 Hyperlink - Minimum Charge Applies -Early Bird Applies | $600.00 | -10% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |