Paid
Invoice
From:
| Invoice Number | INV-42353 |
| Invoice Date | January 2, 2024 |
| Total Due | $0.00 |
To:
Brandon Rowe
brandon@brandonmke.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |