Paid
Invoice
From:
| Invoice Number | INV-43652 |
| Invoice Date | February 6, 2024 |
| Total Due | $0.00 |
To:
Aurther Barric
aurtherbarric@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts instagrid.me |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |