Paid
Invoice
From:
| Invoice Number | INV-48673 |
| Invoice Date | July 1, 2025 |
| Total Due | $0.00 |
To:
Fiona Adams
fiona.p.adams@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the carboeurope.org | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |