Paid
Invoice
From:
| Invoice Number | INV-49634 |
| Invoice Date | December 17, 2025 |
| Total Due | $49.01 |
To:
buildinglinks
another_banking_account@proton.me
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $325.00 | 0.00% | $325.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$275.99 |
| Total Due | $49.01 |