New Invoice: Lessons for Leaders – copy

-- 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-2012970
Invoice Date October 15, 2023
Due Date October 16, 2023
Total Due $-15.00

Website installment

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
10-24-2023 $500.00 Visa - XXXXXXXXXXXX4894 - Lessons4Leaders

 

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