New Invoice: Joy Restart
-- PAID IN FULL --
Invoice Paid
From:
To:
David Carolan
david.carolan@protonmail.com
Attn: client_ekklesia
| Invoice Number | INV-2012987 |
| Invoice Date | December 12, 2023 |
| Due Date | December 12, 2023 |
| Total Due | $0.00 |
Professional Services to add functionality to existing website
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web development services |
4.00 | $150.00 | $600.00 |
| VIP Discount - D. Carolan | 1.00 | $-300.00 | $-300.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 01-15-3559 | $300.00 | Visa - XXXXXXXXXXXX1157 - David Carolan |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |