Paid
Invoice
From:
| Invoice Number | INV-48430 |
| Invoice Date | June 2, 2025 |
| Total Due | $0.00 |
To:
Ahendra
mahendralink@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | May 2025 Orders | $306.00 | 0.00% | $306.00 |
| Sub Total | $306.00 |
| Tax | $0.00 |
| Paid | -$306.00 |
| Total Due | $0.00 |