Paid
Invoice
From:
| Invoice Number | INV-46403 |
| Invoice Date | July 26, 2024 |
| Total Due | $0.00 |
To:
Dania Amaal
amaal@uniquetraders.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the icharts.org | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |