From
Triton Polling & Research Inc.
51530 Huntington Rd.
Ste. 6
La Pine, OR 97739-7507
US
Date
October 31, 2019
Invoice Number
12432
Invoice Due
October 24, 2018
Invoice Total
$2,000.00
Balance
$0.00
  1. Service
    Price
    Amount

    Denver City Council GOTV Live Calls

    Olson Strategies

    $2,000
    $2,000
Subtotal $2,000.00
Total $2,000.00
Payments $2,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

$2000 due immediately.

Updated
October 31, 2019 @ 9:44 pm

Invoice updated by Kade Tang.

Payment
December 2, 2019 @ 9:27 pm

Credit/ACH (Stripe)
Payment Total: $2,000.00

Status Update
December 2, 2019 @ 9:27 pm

Status changed: Pending to Paid.