Paid
Invoice
From:
| Invoice Number | INV-43790 |
| Invoice Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Outreach Factory
contact@outreachfactory.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions on our websites | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |