New Invoice: OCH Staging
-- PAID IN FULL --
Invoice Paid
From:
To:
OCH Staging
PO Box 123244
Fort Worth, Texas 76121
rick@ochstaging.com
Attn: client_ochstaging
| Invoice Number | INV-1012939 |
| Invoice Date | June 1, 2023 |
| Due Date | June 9, 2023 |
| Total Due | $0.00 |
Monthly Website support agreement
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web development services | 1.00 | $499.50 | $499.50 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 06-12-2023 | $499.50 | MasterCard - XXXXXXXXXXXX4606 - OCH Staging |
| Sub Total | $499.50 |
| Tax | $0.00 |
| Paid | -$499.50 |
| Total Due | $0.00 |