Paid
Invoice
From:
| Invoice Number | INV-44532 |
| Invoice Date | February 29, 2024 |
| Total Due | $0.00 |
To:
flor@gooutreach.com.au
flor@gooutreach.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |