New Invoice: Brand Site – 0723
$50.00 due on July 18, 2023
From:
To:
Brandificant
brandificant@rachmedia.com
Attn: client_brandificant
| Invoice Number | INV-2012935 |
| Invoice Date | July 17, 2023 |
| Due Date | July 18, 2023 |
| Total Due | $50.00 |
Site Update/Upgrade
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web Development Back end development of website |
4.00 | $150.00 | $600.00 |
| Discount | 1.00 | $-100.00 | $-100.00 |
Payment is due upon receipt.
Payments
| Date | Amount | Memo |
|---|---|---|
| 07-18-2023 | $500.00 | MasterCard - XXXXXXXXXXXX4463 - Brandificant |
| Sub Total | $500.00 |
| Tax | $50.00 |
| Paid | -$500.00 |
| Total Due | $50.00 |