Paid
Invoice
From:
| Invoice Number | INV-48564 |
| Invoice Date | June 18, 2025 |
| Total Due | $0.00 |
To:
Ella Sanders
ella.sanders@qwerty-links.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on EditionsMego | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |