New Invoice: PX12 System – Landing Page
-- PAID IN FULL --
Invoice Paid
From:
To:
PX12 System
david.carolan@px12system.com
Attn: client_PX12System
Invoice Number | INV-1012938 |
Invoice Date | May 19, 2023 |
Due Date | May 19, 2023 |
Total Due | $0.00 |
Professional services to build out/update new landing page, Call To Action page and other general website clean up.
Service | Hrs/Qty | Rate/Price | Sub Total |
---|---|---|---|
Web development services |
4.50 | $150.00 | $675.00 |
VIP Discount - D. Carolan | 1.00 | $-175.00 | $-175.00 |
Payments
Date | Amount | Memo |
---|---|---|
05-22-2023 | $500.00 | Visa - XXXXXXXXXXXX2432 - PX12 System |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |