Paid
Invoice
From:
| Invoice Number | INV-44226 |
| Invoice Date | February 21, 2024 |
| Total Due | $0.00 |
To:
Eloise Martin
eloisemartin457@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://omnitos.com/innovative-solar-parts | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |