Paid
Invoice
From:
| Invoice Number | INV-50807 |
| Invoice Date | September 18, 2026 |
| Total Due | $0.00 |
To:
Daniel Smith
denielsmithcb@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on frogcars.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |