Paid
Invoice Number | INV-0260 |
Invoice Date | October 29, 2022 |
Due Date | October 29, 2022 |
Total Due | $0.00 |
312 Clay Street. Suite 300
Oakland, CA 94607
OVFPAC|U0#OW$Nhb57iOx5rUMUY3S@3
Create 3 advertising Videos and ad graphics for Facebook to run a 12-day program.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
117753 | Consulting Create Ad, monitor and pay for Facebook for views. Cost a little over 5 cents per targeted Onboarded Latino Voter | $0.05 | $5,993.63 |
Sub Total | $5,993.63 |
Tax | $0.00 |
Paid | -$5,993.63 |
Total Due | $0.00 |