Invoice
From:
| Invoice Number | INV-0487 |
| Invoice Date | August 12, 2026 |
| Due Date | August 12, 2026 |
| Total Due | $1,640.19 |
To:
VeraRoblesDewitt&Associates
PO Box 4612
Carson, CA 90749
UN/VeraCarson-PW/Vera4Carson_2021
vera4carson@aol.com
On 960810, Vera sent text requesting a WRD 3 UPDATE FILE for a client Vera Robles Dewitt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 179465 | Data at volume pricing/New Registraints through last update 446777 Total Records in file. New Registrants (179,465) plus updating all older records | $0.01 | $1,615.19 |
| 1 | S and H Shipping and Handling, includes cost of thumb drive and shipping Overnight commercial Mail | $25.00 | $25.00 |
| Sub Total | $1,640.19 |
| Tax | $0.00 |
| Total Due | $1,640.19 |