Paid
Invoice
From:
| Invoice Number | INV-48911 |
| Invoice Date | July 30, 2025 |
| Total Due | $0.00 |
To:
artemmykhalshuck@gmail.com
artemmykhalshuck@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Content placement service | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |