Paid
Invoice
From:
| Invoice Number | INV-45232 |
| Invoice Date | April 3, 2024 |
| Total Due | $0.00 |
To:
Ihor Onishchenko
mistdnipro@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | markeitng services | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |