Paid
Invoice
From:
| Invoice Number | INV-48139 |
| Invoice Date | April 22, 2025 |
| Total Due | $0.00 |
To:
Lara Rosales
lara@otterpr.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |