Paid
Invoice
From:
| Invoice Number | INV-43586 |
| Invoice Date | February 5, 2024 |
| Total Due | $0.00 |
To:
Laura Graham
laura.g@awineanddine.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion for inspiredhomes.uk.com | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |