New Invoice: Lessons for Leaders

-- PAID IN FULL --


From:

P.O. Box 340921
Austin, TX. 78734

512-261-3876
brad@rockmedia.co

To:
Lessons4Leaders

Attn: client_lessons

Invoice Number INV-1012937
Invoice Date June 19, 2023
Due Date June 19, 2023
Total Due $-15.00

Website deposit

Service Hrs/Qty Rate/PriceSub Total
Web development services
1.00 $650.00$650.00
Discount 1.00 $-150.00$-150.00

Payments

Date Amount Memo
06-20-2023 $500.00 Visa - XXXXXXXXXXXX8156 - Lessons4Leaders

 

Sub Total $500.00
Tax $-15.00
Paid -$500.00
Total Due $-15.00