Paid
Invoice
From:
| Invoice Number | INV-44683 |
| Invoice Date | March 4, 2024 |
| Total Due | $0.00 |
To:
vendor@outreachdeal.com
vendor@outreachdeal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |