Paid
Invoice
From:
| Invoice Number | INV-45663 |
| Invoice Date | May 8, 2024 |
| Total Due | $0.00 |
To:
Anushka Shukla
grafton@perryseo.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing revenueandprofit.net | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |