Paid
Invoice
From:
| Invoice Number | INV-46759 |
| Invoice Date | September 25, 2024 |
| Total Due | $0.00 |
To:
Ashima Saha
ashimasaha@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |