New Invoice: Monthly Maintenance
-- PAID IN FULL --
Invoice Paid
From:
To:
Geoff Moore
brad@geoffmoore.com
Attn: client_gm
| Invoice Number | INV-1001528 |
| Invoice Date | January 16, 2023 |
| Due Date | January 16, 2023 |
| Total Due | $0.00 |
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web Design Design work on the website |
5.00 | $100.00 | $500.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 01-24-2023 | $500.00 | Visa - XXXXXXXXXXXX7932 - Geoff Moore |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |