New Invoice: OCH LTD
-- PAID IN FULL --
Invoice Paid
From:
To:
Brandificant
brandificant@rachmedia.com
Attn: client_brandificant
| Invoice Number | INV-2012941 |
| Invoice Date | August 11, 2023 |
| Due Date | August 15, 2023 |
| Total Due | $0.00 |
Web development Support
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web development services | 2.00 | $125.00 | $250.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 08-15-2023 | $250.00 | Visa - XXXXXXXXXXXX8922 - Brandificant |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |