Paid
Invoice
From:
| Invoice Number | INV-48383 |
| Invoice Date | May 26, 2025 |
| Total Due | $0.00 |
To:
A1 SEO
jayson@a1seoglasgow.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thrivemyway.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |