New Invoice: Catapult – 0920B20
-- PAID IN FULL --
Invoice Paid
From:
To:
Covenant Testing
10077 Grogans Mill Rd
Spring, TX 77380
doug.whittenburg@ctest.com
Attn: client_catapult
| Invoice Number | INV-1012873 |
| Invoice Date | September 20, 2021 |
| Due Date | September 20, 2021 |
| Total Due | $0.00 |
Web development services to review and resolve site (https://catapultservices.net) errors (501 server)
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web development services |
2.00 | $150.00 | $300.00 |
| Existing Customer Discount | 2.00 | $-75.00 | $-150.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 10-31-1845 | $150.00 | MasterCard - XXXXXXXXXXXX0657 - Catapult Services |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |