Paid
Invoice Number | INV-0007 |
Invoice Date | June 22, 2020 |
Total Due | $1,288.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Adelante Update/ New Voters Update Both the Water District and the City of Carson | $1,288.85 | $1,288.85 |
Sub Total | $1,288.85 |
Tax | $0.00 |
Total Due | $1,288.85 |