Paid
Invoice
From:
| Invoice Number | INV-48941 |
| Invoice Date | August 5, 2025 |
| Total Due | $0.00 |
To:
Dmannaseo@gmail.com
Dmannaseo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $126.00 | 0.00% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Paid | -$126.00 |
| Total Due | $0.00 |