New Invoice: Sierra Credit – 0810C21
-- PAID IN FULL --
Invoice Paid
From:
To:
Sierra Credit Corp.
9160 Deering Ave.
Chatsworth, CA 91311
(818) 838-6700
lisset@sierracredit.com
Attn: client_sierracredit
| Invoice Number | INV-1012872 |
| Invoice Date | August 10, 2021 |
| Due Date | August 11, 2021 |
| Total Due | $0.00 |
Web development support and maintenance.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Development support for website maintenance and updates | 1.00 | $150.00 | $150.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 08-12-2021 | $150.00 | MasterCard - XXXXXXXXXXXX0028 - Sierra Credit Corp. |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |