Paid
Invoice
From:
| Invoice Number | INV-47653 |
| Invoice Date | January 30, 2025 |
| Total Due | $0.00 |
To:
elizagoodjeffrey@gmail.com
elizagoodjeffrey@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 articles on lsuuniversityrec.com | $320.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Paid | -$320.00 |
| Total Due | $0.00 |