Paid
Invoice
From:
| Invoice Number | INV-50194 |
| Invoice Date | April 23, 2026 |
| Total Due | $0.00 |
To:
Angeline Licerio
angel@dollarmize.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on kiwibox.com (2 orders) | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |