Paid
Invoice
From:
| Invoice Number | INV-46154 |
| Invoice Date | June 25, 2024 |
| Total Due | $0.00 |
To:
ROIHigh
Israel
https://roihigh.com/
daniel@roihigh.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |