New Invoice: Site Build Deposit
-- PAID IN FULL --
Invoice Paid
From:
To:
Fellowship Adventure Outdoors
brad@fellowshipadventures.org
Attn: client_fao
| Invoice Number | INV-1012855 |
| Invoice Date | August 1, 2022 |
| Due Date | August 2, 2022 |
| Total Due | $0.00 |
Deposit for new website.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web Development Back end development of website |
4.00 | $150.00 | $600.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 10-04-2022 | $500.00 | Visa - XXXXXXXXXXXX1837 - Fellowship Adventure Outdoors |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Discount | -$100.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |