New Invoice: OCH Monthly Services
-- PAID IN FULL --
Invoice Paid
From:
To:
Off-Campus Housing
PO Box 123241
Fort Worth, Texas 76121
brad@ochsource.com
Attn: client_och
| Invoice Number | INV-2013010 |
| Invoice Date | February 9, 2024 |
| Due Date | February 9, 2024 |
| Total Due | $0.00 |
Monthly website support services
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional Services | 1.00 | $500.00 | $500.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 02-05-2580 | $500.00 | Visa - XXXXXXXXXXXX0807 - Off-Campus Housing |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |