New Invoice: FA Monthly SEO
-- PAID IN FULL --
Invoice Paid
From:
To:
Fellowship Adventures
POB 994
Fairview, TN. 37062
brad@fellowshipadventures.co
Attn: fellowship_adventures
| Invoice Number | INV-2013050 |
| Invoice Date | August 15, 2024 |
| Due Date | August 15, 2024 |
| Total Due | $0.00 |
Monthly SEO Services for fellowshipadventures.org
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional Services | 1.00 | $500.00 | $500.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 08-19-2024 | $500.00 | Visa - XXXXXXXXXXXX9160 - Fellowship Adventures |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |