Paid
Invoice
From:
| Invoice Number | INV-43722 |
| Invoice Date | February 8, 2024 |
| Total Due | $0.00 |
To:
kamberoshlani1@gmail.com
kamberoshlani1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions | $198.00 | 0.00% | $198.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |