New Invoice: Simka – Q3_2023
-- PAID IN FULL --
Invoice Paid
From:
To:
Simka Foundation
8127 Mesa Drive
Suite B206.240
Austin, Texas [78759]
david@simkajoy.org
Attn: client_simka
| Invoice Number | INV-2012940 |
| Invoice Date | July 1, 2023 |
| Due Date | August 5, 2023 |
| Total Due | $0.00 |
Quarterly consulting agreement for fundraising development, e-marketing and other services as determined by client. Agreement allows for up to 5 hours per month, as needed at a flat rate of $1,500/quarter.
This invoice covers July to September, 2023.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Quarterly Fundraising Consulting | 1.00 | $1,500.00 | $1,500.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 07-10-2023 | $500.00 | Check |
| 08-06-2023 | $1,000.00 | Visa - XXXXXXXXXXXX6089 - Simka Foundation |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |