Paid
Invoice
From:
| Invoice Number | INV-50794 |
| Invoice Date | September 15, 2026 |
| Total Due | $0.00 |
To:
John PADILLA
john.padilla@digiplus.com.ph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mt-trees.co.uk/exploring-the-diverse-formats-of-jili-games-key-types-and-differences/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |