Cancelled
Invoice
From:
| Invoice Number | ELCOMI103024 |
| Invoice Date | Oct 30, 2024 |
| Due Date | Oct 30, 2024 |
| Total Due | $750.00 |
To:
El Comite de Longmont
elcomite@elcomitedelongmont.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | As Per Invoice | $750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |
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