Paid
Invoice
From:
| Invoice Number | INV-47303 |
| Invoice Date | December 10, 2024 |
| Total Due | $0.00 |
To:
Anne-Marie Blanchet
anne-marie@digitad.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services PO : 2861 |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |