Paid
Invoice
From:
| Invoice Number | INV-43950 |
| Invoice Date | February 15, 2024 |
| Total Due | $0.00 |
To:
PPC LanternSol
manuel@lanternsol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 35 guest posts on our websites | $1,323.00 | 0.00% | $1,323.00 |
| Sub Total | $1,323.00 |
| Tax | $0.00 |
| Paid | -$1,323.00 |
| Total Due | $0.00 |