Paid
Invoice
From:
| Invoice Number | INV-47553 |
| Invoice Date | January 17, 2025 |
| Total Due | $0.00 |
To:
Isabella John
isabellajohn731@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2x Link insertions on the musicraiser.net | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |