New Invoice: PX12 System – Site
-- PAID IN FULL --
Invoice Paid
From:
To:
PX12 System
david.carolan@px12system.com
Attn: client_PX12System
| Invoice Number | INV-1012941 |
| Invoice Date | June 27, 2023 |
| Due Date | June 27, 2023 |
| Total Due | $0.00 |
Build out new custom framework and move old site content from prior site theme builder.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Design, Develop and Deploy Framework |
1.00 | $1,750.00 | $1,750.00 |
| VIP Discount - D. Carolan | 1.00 | $-750.00 | $-750.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 06-28-2023 | $1,000.00 | Visa - XXXXXXXXXXXX7213 - PX12 System |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |