Paid
| Invoice Number | inv-0548 |
| Order Number | 6741 |
| Invoice Date | October 23, 2024 |
| Due Date | November 6, 2024 |
| Total Due | $0.00 |
Added new content to Casony.org website for 1) Oct 22 event, "Obtaining Government Contracts", and 2) Director bios for Kendra Davis and Brandon Burrell. (INCLUDED IN INV-inv 0538)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Add Site Content | $50.00 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| -$25.00 : | -$25.00 |
| Tax: | $0.00 |
| Total: | $25.00 |