Paid
Invoice
From:
| Invoice Number | INV-43871 |
| Invoice Date | February 13, 2024 |
| Total Due | $0.00 |
To:
chetxtn@gmail.com
chetxtn@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Marketing Service | $200.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |