Paid
Invoice
From:
| Invoice Number | INV-43655 |
| Invoice Date | February 6, 2024 |
| Total Due | $0.00 |
To:
Anna Martin
info@nextlevels.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/family-game-night/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |