New Invoice: GM2023 Site
-- PAID IN FULL --
Invoice Paid
From:
To:
Geoff Moore
brad@geoffmoore.com
Attn: client_gm
| Invoice Number | INV-1012940 |
| Invoice Date | July 15, 2023 |
| Due Date | July 15, 2023 |
| Total Due | $0.00 |
Build new e-commerce site for geoffmoore.com
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web Design Design work on the website |
10.00 | $100.00 | $1,000.00 |
| Retainer credit | 1.00 | $-500.00 | $-500.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 07-18-2023 | $500.00 | Visa - XXXXXXXXXXXX8917 - Geoff Moore |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |