Cancelled
Invoice Number | LE-0301 |
Invoice Date | September 21, 2023 |
Due Date | September 21, 2023 |
Total Due | $558.20 |
Working with Fernando, I pulled all likely voters without Phones to match back and increase availability.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Setup 9,664 total blank phones to match - Service fee to match and redesign file | $75.00 | $75.00 |
9664 | Phones to Match All records passed and final matched records used to update system | $0.05 | $483.20 |
Sub Total | $558.20 |
Tax | $0.00 |
Total Due | $558.20 |