Paid
Invoice
From:
| Invoice Number | INV-45125 |
| Invoice Date | March 27, 2024 |
| Total Due | $0.00 |
To:
grayjohn788@gmail.com
grayjohn788@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on our websites | $234.00 | 0.00% | $234.00 |
| Sub Total | $234.00 |
| Tax | $0.00 |
| Paid | -$234.00 |
| Total Due | $0.00 |