Paid
Invoice
From:
| Invoice Number | INV-44023 |
| Invoice Date | February 18, 2024 |
| Total Due | $0.00 |
To:
Daniel Sorto
daniel.s@fangosports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on wikibiography.in | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |