New Invoice: DC Site Stack
$75.00 due on November 2, 2024
From:
To:
David Carolan
david.carolan@protonmail.com
Attn: client_ekklesia
| Invoice Number | INV-2013058 |
| Invoice Date | November 2, 2024 |
| Due Date | November 2, 2024 |
| Total Due | $75.00 |
Website/Webserver maintenance, updates, and support for the following WordPress sites:
- Joy Restart
- Generous Java
- Mental Hope Centers
- PX12 System
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional services | 1.00 | $750.00 | $750.00 |
Payment is due upon receipt.
Payments
| Date | Amount | Memo |
|---|---|---|
| 01-15-2051 | $750.00 | Visa - XXXXXXXXXXXX2714 - David Carolan |
| Sub Total | $750.00 |
| Tax | $75.00 |
| Paid | -$750.00 |
| Total Due | $75.00 |