New Invoice: GM2023 Monthly SEO
-- PAID IN FULL --
Invoice Paid
From:
To:
Geoff Moore
brad@geoffmoore.com
Attn: client_gm
| Invoice Number | INV-2012980 |
| Invoice Date | November 15, 2023 |
| Due Date | November 15, 2023 |
| 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 |
|---|---|---|
| 01-13-6317 | $498.75 | Visa - XXXXXXXXXXXX9518 - Geoff Moore |
| Sub Total | $498.75 |
| Tax | $0.00 |
| Paid | -$498.75 |
| Total Due | $0.00 |