New Invoice: Catapult – 041824
-- PAID IN FULL --
Invoice Paid
From:
To:
Catapult Energy Services
jimmy.schwenke@ctest.com
Attn: client_cata
| Invoice Number | INV-2013028 |
| Invoice Date | April 18, 2024 |
| Due Date | April 18, 2024 |
| Total Due | $0.00 |
Professional services to move domains to new registrar.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional Services | 1.00 | $200.00 | $200.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 01-15-2439 | $200.00 | MasterCard - XXXXXXXXXXXX0657 - Catapult Energy Services |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |