Paid
Invoice
From:
| Invoice Number | INV-46864 |
| Invoice Date | October 7, 2024 |
| Total Due | $0.00 |
To:
buildinglinks
another_banking_account@proton.me
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |