Paid
Invoice
From:
| Invoice Number | INV-47946 |
| Invoice Date | March 14, 2025 |
| Total Due | $0.00 |
To:
Joshua Caalim
joshua.caalim@interodigital.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |