Paid
Invoice
From:
| Invoice Number | INV-49339 |
| Invoice Date | October 22, 2025 |
| Total Due | $0.00 |
To:
Jess Lynn
lynnjess707@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on rocksoffmag.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |