New Invoice: PX12 System – 051523
-- PAID IN FULL --
Invoice Paid
From:
To:
PX12 System
david.carolan@px12system.com
Attn: client_PX12System
| Invoice Number | INV-1012935 |
| Invoice Date | May 15, 2023 |
| Due Date | May 15, 2023 |
| Total Due | $0.00 |
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional Services Update website for new content, replace older corporate information and edits per clients instructions. |
4.00 | $150.00 | $600.00 |
| VIP Discount - D. Carolan | 4.00 | $-100.00 | $-400.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 05-15-2023 | $200.00 | Visa - XXXXXXXXXXXX2432 - PX12 System |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |