Paid
Invoice
From:
| Invoice Number | LE-0298 |
| Invoice Date | September 8, 2023 |
| Due Date | September 8, 2023 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Working with Fernando, realizing that the Data provided did not have enough history, Fernando ordered and received an updated file. History used in the LED-like formula as 2211,2206,2111, and 2006. Improved history also improved accuracy and added new elements of analysis.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3.5 | Programing work to update Programming work, at 75.00 per hour, 3.5 hours applied | $75.00 | $262.50 |
| Sub Total | $262.50 |
| Tax | $0.00 |
| Paid | -$262.50 |
| Total Due | $0.00 |