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In-house Payments

Paid by Jacopo (past invoices, need refunding)

Paid by Jacopo (past invoices, need refunding)

Month

Amount

Notes

Invoice

Invoice 2

11/28/2021

$20.00

Website 2.0 (began work as backup). CMS Plan

12/27/2021

$20.00

Website 2.0 CMS Plan

12/1/2022

$63.25

Backup domain due to problems with website 1.0. openwebsandbox.io

domain 2.0 invoice.pdf

4/14/2022

$20.00

Website 3.0 (development) CMS Plan

5/14/2022

$20.00

Website 2.0 CMS Plan

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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