Paid
Invoice
From:
| Invoice Number | INV-43289 |
| Invoice Date | January 26, 2024 |
| Total Due | $0.00 |
To:
Warren Bright
warren@scope.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on our websites | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |