Paid
Invoice
From:
| Invoice Number | INV-50659 |
| Invoice Date | August 13, 2026 |
| Total Due | $0.00 |
To:
Digita Weboutreach
digitaweboutreach@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the hiboox.org | $90.00 | -10.00% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Paid | -$81.00 |
| Total Due | $0.00 |