Paid
Invoice
From:
| Invoice Number | INV-44753 |
| Invoice Date | March 6, 2024 |
| Total Due | $0.00 |
To:
Dominic Vivarini
dominic@gooutreach.com.au
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |