Paid
Invoice
From:
| Invoice Number | INV-49204 |
| Invoice Date | September 23, 2025 |
| Total Due | $0.00 |
To:
Abigail Laidlaw
Netrocket LTD
abigail.e.laidlaw@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the nchstats.com | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |