Paid
Invoice
From:
| Invoice Number | INV-0374 |
| Invoice Date | August 22, 2024 |
| Due Date | August 22, 2024 |
| Total Due | $0.00 |
To:
VeraRoblesDewitt&Associates
PO Box 4612
Carson, CA 90749
UN/VeraCarson-PW/Vera4Carson_2021
vera4carson@aol.com
On 8/22/2024, Vera called requesting a WRD 5 UPDATE. Total District update. 45,766 new registrants full file updated with History and Specs.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 45766 | Data The new file adds all the Election History and the new registrants and their changes. | $0.02 | $704.80 |
| 1 | S and H Shipping and Handling, includes cost of thumb drive and shipping Priority Mail | $10.00 | $10.00 |
| Sub Total | $714.80 |
| Tax | $0.00 |
| Paid | -$714.80 |
| Total Due | $0.00 |