Paid
Invoice
From:
| Invoice Number | INV-48984 |
| Invoice Date | August 12, 2025 |
| Total Due | $0.00 |
To:
jon@atlasseo.co.uk
jon@atlasseo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |