Paid
Invoice
From:
| Invoice Number | INV-48156 |
| Invoice Date | April 23, 2025 |
| Total Due | $0.00 |
To:
Jodie Sanders
jodie@huvrtechs.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service for the editionsmego.com | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |