Cancelled
Invoice
From:
| Invoice Number | LE-0301 |
| Invoice Date | September 21, 2023 |
| Due Date | September 21, 2023 |
| Total Due | $558.20 |
To:
Eric Enriquez 4 Mayor
700 S Telshor Blvd, Suite # 1460
Las Cruces, NM 880011
UN/ericenriquez4mayor
PW/Eric4LasCruces
eje311@aol.com
Working with Fernando, I pulled all likely voters without Phones to match back and increase availability.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Setup 9,664 total blank phones to match - Service fee to match and redesign file | $75.00 | 0% | $75.00 |
| 9664 | Phones to Match All records passed and final matched records used to update system | $0.05 | 0.00% | $483.20 |
| Sub Total | $558.20 |
| Tax | $0.00 |
| Total Due | $558.20 |