Paid
Invoice
From:
| Invoice Number | INV-49774 |
| Invoice Date | January 16, 2026 |
| Total Due | $0.00 |
To:
seo.outreachspecialist42@gmail.com
seo.outreachspecialist42@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |