Paid
Invoice
From:
| Invoice Number | INV-50781 |
| Invoice Date | September 10, 2026 |
| Total Due | $0.00 |
To:
John PADILLA
john.padilla@digiplus.com.ph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |