Invoice

From:

devin@digital.democrat

Invoice Number INV-147
Invoice Date October 7, 2021
Total Due $0.00
To:

Demo Client

1500 Bardstown Rd, Louisville, Kentucky 40205, US

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consulting $5,000.000.00%$5,000.00

Paid

Sub Total $5,000.00
Tax $0.00
Paid -$5,000.00
Total Due $0.00
Payments
Date Amount Payment Method Payment ID Status Memo
2021-10-08 $5,000.00 Card ch_3Ji7v9EUXt1V6Sff022WGgZq Completed