Paid
Invoice
From:
| Invoice Number | INV-44318 |
| Invoice Date | February 23, 2024 |
| Total Due | $0.00 |
To:
kamrankhanuk21@gmail.com
kamrankhanuk21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thrivemyway.com | $195.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |