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In-house Payments

Paid by Jacopo (past invoices, need refunding)
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Month
Amount
Notes
Invoice
Invoice 2
1
11/28/2021
$20.00
Website 2.0 (began work as backup). CMS Plan
2
12/27/2021
$20.00
Website 2.0 CMS Plan
3
12/1/2022
$63.25
Backup domain due to problems with website 1.0. openwebsandbox.io
domain 2.0 invoice.pdf
4
4/14/2022
$20.00
Website 3.0 (development) CMS Plan
5
5/14/2022
$20.00
Website 2.0 CMS Plan
6
5/30/2022
$20.00
Website 3.0 CMS Plan
There are no rows in this table
$163.25
Sum
Total = $163.25
To be refunded to Jacopo.
June
Total = $134.20
To be credited to Jacopo for OWS Debit card payments.
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