Paid
Invoice
From:
| Invoice Number | INV-50805 |
| Invoice Date | September 17, 2026 |
| Total Due | $0.00 |
To:
Alexis Joey
asad@rankseoily.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/discover-excitement-of-talking-to-strangers-online/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |