New Invoice: FAO
-- PAID IN FULL --
Invoice Paid
From:
To:
Fellowship Adventure Outdoors
brad@fellowshipadventures.org
Attn: client_fao
| Invoice Number | INV-2012957 |
| Invoice Date | September 20, 2023 |
| Due Date | September 20, 2023 |
| Total Due | $0.00 |
Auction page second payment
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional Services | 1.00 | $500.00 | $500.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 09-23-2023 | $500.00 | Visa - XXXXXXXXXXXX0686 - Fellowship Adventure Outdoors |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |