Paid
Invoice
From:
| Invoice Number | INV-46707 |
| Invoice Date | September 17, 2024 |
| Total Due | $0.00 |
To:
gabe.sienna
gabe.sienna.co@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |