Paid
Invoice
From:
| Invoice Number | INV-47022 |
| Invoice Date | October 29, 2024 |
| Total Due | $0.00 |
To:
DAGMAR Marketing
navacharmainer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on iowawatch.org | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |