Paid
Invoice
From:
| Invoice Number | INV-50857 |
| Invoice Date | October 2, 2026 |
| Total Due | $0.00 |
To:
Hannah Anderson
info@anaragency.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on southwestjournal.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |