Paid
Invoice
From:
| Invoice Number | INV-48576 |
| Invoice Date | June 20, 2025 |
| Total Due | $0.00 |
To:
Gary Saucedo
garyn.saucedo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |