New Invoice: FA Monthly SEO
$15.00 due on December 2, 2024
From:
To:
Fellowship Adventures
POB 994
Fairview, TN. 37062
brad@fellowshipadventures.co
Attn: fellowship_adventures
| Invoice Number | INV-2013063 |
| Invoice Date | December 2, 2024 |
| Due Date | December 2, 2024 |
| Total Due | $15.00 |
Monthly SEO Services for fellowshipadventures.org
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional Services |
1.00 | $50.00 | $50.00 |
| Deposit | 1.00 | $-25.00 | $-25.00 |
Payment is due upon receipt.
Payments
| Date | Amount | Memo |
|---|---|---|
| 12-14-2024 | $10.00 | Visa - XXXXXXXXXXXX0653 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $15.00 |