New Invoice: OCH Annual Webserver
-- PAID IN FULL --
Invoice Paid
From:
To:
Texas Student Media Services, LLC
PO Box 123241
Fort Worth, Texas 76121
Phone: (817) 909-8406
rick@ochsource.com
Attn: client_och-rick
| Invoice Number | INV-2013067 |
| Invoice Date | January 2, 2025 |
| Due Date | January 2, 2025 |
| Total Due | $0.00 |
Annual billing for web servers to support live and testing websites for Off-Campus Housing, plus maintenance tools. Service covers period 1/1/24 - 12/31/24.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| VPS web servers and tool licenses | 1.00 | $900.00 | $900.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 01-03-2025 | $900.00 | American Express - XXXXXXXXXXXX3005 - Texas Student Media Services, LLC |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Paid | -$900.00 |
| Total Due | $0.00 |