Paid
Invoice
From:
| Invoice Number | INV-50755 |
| Invoice Date | September 4, 2026 |
| Total Due | $0.00 |
To:
Erin Murphy
erinmurphy@eleventaedge.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |