Paid
Invoice
From:
| Invoice Number | INV-50375 |
| Invoice Date | June 5, 2026 |
| Total Due | $0.00 |
To:
Aldric Hale
a.hale@pelrye.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on theactionelite.com | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |