Paid
Invoice
From:
| Invoice Number | INV-50062 |
| Invoice Date | March 20, 2026 |
| Total Due | $0.00 |
To:
Andy Summer
andy01summer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |