Paid
Invoice
From:
| Invoice Number | INV-44897 |
| Invoice Date | March 13, 2024 |
| Total Due | $0.00 |
To:
Isabella John
isabellajohn731@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |