New Invoice: CMU – Quarterly Consulting – Q1 2024
-- PAID IN FULL --
Invoice Paid
From:
To:
Christian Missions Unlimited
P.O. Box 58
Hope Hull, AL 36043
1-334-284-0878
chuck3@christianmissions.org
Attn: client_cmu
| Invoice Number | INV-2012993 |
| Invoice Date | January 2, 2024 |
| Due Date | January 2, 2024 |
| Total Due | $0.00 |
Quarterly consulting agreement for fundraising development, e-marketing and other services as determined by client. Agreement allows for up to 20 hours per month, as needed at a flat rate of $1,725/quarter.
This invoice covers January to March, 2024.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Quarterly Fundraising Consulting | 1.00 | $1,725.00 | $1,725.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 01-02-2024 | $1,725.00 | American Express - XXXXXXXXXXXX1110 - Christian Missions Unlimited |
| Sub Total | $1,725.00 |
| Tax | $0.00 |
| Paid | -$1,725.00 |
| Total Due | $0.00 |