Paid
Invoice
From:
| Invoice Number | INV-42549 |
| Invoice Date | January 8, 2024 |
| Total Due | $0.00 |
To:
Albert Ventura
albert@myprofitengine.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://yourartpages.com/winter-city-horticulture/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |