Paid
Invoice
From:
| Invoice Number | INV-48787 |
| Invoice Date | July 16, 2025 |
| Total Due | $0.00 |
To:
Bernadette C
orders@goldie.agency
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on kiwibox.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |