Paid
Invoice
From:
| Invoice Number | INV-50782 |
| Invoice Date | September 10, 2026 |
| Total Due | $0.00 |
To:
J. Oliver
jackoliver.srv@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/flexible-shipping-options-in-magento-2-ecommerce/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |