Paid
Invoice
From:
| Invoice Number | INV-48436 |
| Invoice Date | June 2, 2025 |
| Total Due | $0.00 |
To:
PNC Solutions
anas.anwar@pncsolutions.tech
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on fcvb.org | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |