Paid
Invoice
From:
| Invoice Number | INV-49869 |
| Invoice Date | February 5, 2026 |
| Total Due | $0.00 |
To:
Ethan Collins
moeezlinkbuilders@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |