New Invoice: 0919B23
$600.00 due on September 19, 2023
From:
To:
Geoff Moore
2061 Erwin St.
Franklin, TN. 37064
gmoorefamily@icloud.com
Attn: customer_geoff
| Invoice Number | INV-2012954 |
| Invoice Date | September 19, 2023 |
| Due Date | September 19, 2023 |
| Total Due | $600.00 |
New website for geoffmoore.com -
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web development services | 1.00 | $600.00 | $600.00 |
Payment is due upon receipt.
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |