Paid
Invoice
From:
| Invoice Number | LE-0299 |
| Invoice Date | September 21, 2023 |
| Due Date | September 21, 2023 |
| Total Due | $0.00 |
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 likelies with phones, but since way under the Minimum Charge, I included all available phones. Phone seeds must be provided upon completion of invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RoboCalls - Minimum Charge Applies 8,614 total phones, Minimum charge will apply. Upon completion of invoice, intended drop is Saturday, September 23, between 1 and 3 pm | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |