Paid
Invoice
From:
| Invoice Number | INV-48193 |
| Invoice Date | April 29, 2025 |
| Total Due | $0.00 |
To:
Jameson Robert
jameson.ceoleto@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the tu.tv (1x client link) |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |