Paid
Invoice
From:
| Invoice Number | INV-50670 |
| Invoice Date | August 14, 2026 |
| Total Due | $0.00 |
To:
Jeremy Albelda
jeremy.a@writethatright.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://efeducationtibcosvb.com/ebike-plane-travel/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |