Paid
Invoice
From:
| Invoice Number | INV-0494 |
| Invoice Date | August 27, 2026 |
| Due Date | August 27, 2026 |
| Total Due | $0.00 |
To:
VeraRoblesDewitt&Associates
PO Box 4612
Carson, CA 90749
UN/VeraCarson-PW/Vera4Carson_2021
vera4carson@aol.com
On 960826, Vera sent text requesting a WRD 4 NEW FILE for a client of hers.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 444096 | Data at volume pricing The new file adds all the Election History and the new registrants and their changes. | $0.01 | $3,996.86 |
| 1 | S and H Shipping and Handling, includes cost of thumb drive and shipping Overnight commercial Mail | $150.00 | $150.00 |
| Sub Total | $4,146.86 |
| Tax | $0.00 |
| Paid | -$4,146.86 |
| Total Due | $0.00 |