Paid
Invoice
From:
| Invoice Number | INV-50300 |
| Invoice Date | May 20, 2026 |
| Total Due | $0.00 |
To:
Gabriella Walker
orders@numplates.online
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service Publicaiton on: |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |