Paid
Invoice
From:
| Invoice Number | INV-46975 |
| Invoice Date | October 22, 2024 |
| Total Due | $0.00 |
To:
Easy Link Studio
outreach@easylink.studio
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion on https://www.kiwibox.com/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |