Paid
Invoice Number | INV-LE0016 |
Invoice Date | July 20, 2020 |
Total Due | $1,746.08 |
Vera, This is for your Water District, add of emails. Of course minus the Carson Emails
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
87304 | Email Appends to LE0007B Water District 5 file | $0.02 | $1,746.08 |
Sub Total | $1,746.08 |
Tax | $0.00 |
Total Due | $1,746.08 |