Paid
Invoice Number | LE-0297 |
Invoice Date | August 25, 2023 |
Due Date | August 25, 2023 |
Total Due | $0.00 |
2836 Meriwether St.
Las Cruces, NM 88007
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Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
69628 | Data To be applied to Fernando's Adelante License | $0.02 | $1,392.56 |
Sub Total | $1,392.56 |
Tax | $0.00 |
Paid | -$1,392.56 |
Total Due | $0.00 |