Paid
Invoice
From:
| Invoice Number | INV-43807 |
| Invoice Date | February 12, 2024 |
| Total Due | $0.00 |
To:
Flora Williams
williamsflora531@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |