Paid
Invoice
From:
| Invoice Number | INV-50808 |
| Invoice Date | September 18, 2026 |
| Total Due | $0.00 |
To:
Gabriel Nelson
thequakeroatguy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.rocksoffmag.com/alternative-rock-night-chicago/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |