New Invoice: OCH Staging Monthly
-- PAID IN FULL --
Invoice Paid
From:
To:
OCH Staging
PO Box 123244
Fort Worth, Texas 76121
rick@ochstaging.com
Attn: client_ochstaging
| Invoice Number | INV-2012999 |
| Invoice Date | January 12, 2024 |
| Due Date | January 15, 2024 |
| Total Due | $0.00 |
Build up new webserver for 2024 projects
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web development services | 1.00 | $500.00 | $500.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 01-15-2024 | $500.00 | Visa - XXXXXXXXXXXX3638 - OCH Staging |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |