Paid
Invoice
From:
| Invoice Number | INV-44764 |
| Invoice Date | March 6, 2024 |
| Total Due | $0.00 |
To:
charmbox official
asifyasir3@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $153.00 | 0.00% | $153.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Paid | -$153.00 |
| Total Due | $0.00 |