Paid
Invoice
From:
| Invoice Number | INV-45900 |
| Invoice Date | May 29, 2024 |
| Total Due | $0.00 |
To:
Gariwhu@gmail.com
Gariwhu@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion for websta.me | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |