New Invoice: Catapult Energy – 0201A22
-- 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-1012882 |
| Invoice Date | February 1, 2022 |
| Due Date | February 1, 2022 |
| Total Due | $0.00 |
Add on charge to include one (1) additional website to quarterly web development and maintenance support agreement for the following website: roywell.com
Agreement covers the period: 1/1/22 through 3/31/22
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Quarterly Web Development Support & Hosting Package - 1 website addon | 1.00 | $125.00 | $125.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 02-16-2022 | $125.00 | Visa - XXXXXXXXXXXX0881 - Catapult Services |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |