New Invoice: PX12 System – Landing Page
-- PAID IN FULL --
Invoice Paid
From:
To:
PX12 System
david.carolan@px12system.com
Attn: client_PX12System
| Invoice Number | INV-1012938 |
| Invoice Date | May 19, 2023 |
| Due Date | May 19, 2023 |
| Total Due | $0.00 |
Professional services to build out/update new landing page, Call To Action page and other general website clean up.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web development services |
4.50 | $150.00 | $675.00 |
| VIP Discount - D. Carolan | 1.00 | $-175.00 | $-175.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 05-22-2023 | $500.00 | Visa - XXXXXXXXXXXX2432 - PX12 System |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |