Paid
Invoice
From:
| Invoice Number | INV-46569 |
| Invoice Date | August 22, 2024 |
| Total Due | $0.00 |
To:
Sohaib Javed
sohaibj69@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | chartsattack.com - marketing service | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |