Paid
Invoice
From:
| Invoice Number | INV-50205 |
| Invoice Date | April 28, 2026 |
| Total Due | $0.00 |
To:
Jeff Caplinger
jefflcaplinger@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on thebostonshaker.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |