Paid
Invoice
From:
| Invoice Number | INV-50778 |
| Invoice Date | September 9, 2026 |
| Total Due | $0.00 |
To:
Fizza Batool
fizza6907@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on feri24.com | $30.00 | -10.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |