Paid
Invoice
From:
| Invoice Number | INV-0270 |
| Invoice Date | November 7, 2022 |
| Due Date | November 7, 2022 |
| Total Due | $-0.01 |
To:
Was requested by Maureen the cost of the phone matches of the Mail file. 12k Mail file. Upon receipt of Payment, the full file, plus the matched phones will be provided.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | File Matching Setup FileBuilding for Matching/Run both Cell and Land Line matches | $425.00 | $425.00 |
| 4249 | Data Processing File merging and DeDuping of the file to 11,938 | $0.07 | $276.19 |
| Sub Total | $701.19 |
| Tax | $0.00 |
| Paid | -$701.19 |
| Total Due | $-0.01 |