Paid
Invoice
From:
| Invoice Number | INV-43258 |
| Invoice Date | January 26, 2024 |
| Total Due | $0.00 |
To:
work@laclear.us
work@laclear.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |