Paid
Invoice
From:
| Invoice Number | INV-0505 |
| Invoice Date | September 11, 2026 |
| Due Date | September 11, 2026 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
On 960910, Fernando a file for Rio Hondo Community College District 1
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 36663 | Data at volume pricing/Minimum Charge 250.00 New Adelante File/ No Tax due to custom program and data. | $0.02 | $564.61 |
| Sub Total | $564.61 |
| Tax | $0.00 |
| Paid | -$564.61 |
| Total Due | $0.00 |