Contact-Jennifer Paulson-805-681-4757 or Jennifer.Paulson@sbcphd.org
Invoicing and emailing the invoice today-1-18-19-JM- adding 1 hr on 1/24/19 from 8-12 not 9-12-JM TOTAL DUE $520.00- FOR 26 HRS TOTAL// Rec'd payment for $560.00-paid in full-check #09718731-1/23/19-JM
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