New Invoice: Sierra Credit – 090622
-- PAID IN FULL --
Invoice Paid
From:
To:
Sierra Credit Corp.
9160 Deering Ave.
Chatsworth, CA 91311
(818) 838-6700
lisset@sierracredit.com
Attn: client_sierracredit
| Invoice Number | INV-1012903 |
| Invoice Date | September 6, 2022 |
| Due Date | September 6, 2022 |
| Total Due | $0.00 |
Web development support and maintenance.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Development support for website maintenance and updates | 1.00 | $150.00 | $150.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 09-16-2022 | $150.00 | American Express - XXXXXXXXXXXX3001 - Sierra Credit Corp. |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |