Invoice
From:
| Invoice Number | LE-0447 |
| Invoice Date | March 9, 2026 |
| Due Date | March 9, 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
Run a DP for Fernando. It is agreed that this invoice will be free.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | District Profile / Single Dimension No charge | $100.00 | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |