Paid
Invoice
From:
| Invoice Number | INV-50738 |
| Invoice Date | September 1, 2026 |
| Total Due | $0.00 |
To:
davidh@breezemaxweb.com
davidh@breezemaxweb.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thefrisky.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |