New Invoice: Wordpainters – 0114B21
-- PAID IN FULL --
Invoice Paid
From:
To:
Proposals
proposals@rockmedia.co
Attn: proposals
| Invoice Number | INV-1012865 |
| Invoice Date | January 14, 2021 |
| Due Date | January 14, 2021 |
| Total Due | $0.00 |
This is a test invoice to monitor the payment function only.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web development services | 1.00 | $75.00 | $75.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 01-15-2021 | $50.00 | •••• 6944 |
| 01-16-2021 | $25.00 | Proposals |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |