New Invoice: GM Monthly 2024
-- PAID IN FULL --
Invoice Paid
From:
To:
Geoff Moore
brad@geoffmoore.com
Attn: client_gm
| Invoice Number | INV-2013001 |
| Invoice Date | January 12, 2024 |
| Due Date | January 12, 2024 |
| Total Due | $0.00 |
Monthly SEO charge for site: geoffmoore.com
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional Services Design work on the website |
1.00 | $498.75 | $498.75 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 02-05-7108 | $498.75 | Visa - XXXXXXXXXXXX6099 - Geoff Moore |
| Sub Total | $498.75 |
| Tax | $0.00 |
| Paid | -$498.75 |
| Total Due | $0.00 |