Paid
Invoice
From:
| Invoice Number | INV-46886 |
| Invoice Date | October 10, 2024 |
| Total Due | $0.00 |
To:
Jason Reckamp
cc@combswaterkotte.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |