Paid
Invoice
From:
| Invoice Number | INV-46192 |
| Invoice Date | June 28, 2024 |
| Total Due | $0.00 |
To:
ledbecom
ledbecom@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $200.00 | -10.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |