Paid
Invoice
From:
| Invoice Number | INV-44588 |
| Invoice Date | March 1, 2024 |
| Total Due | $0.00 |
To:
grayjohn788@gmail.com
grayjohn788@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles | $890.00 | -10.00% | $801.00 |
| Sub Total | $801.00 |
| Tax | $0.00 |
| Paid | -$801.00 |
| Total Due | $0.00 |