Paid
Invoice
From:
| Invoice Number | INV-49263 |
| Invoice Date | October 3, 2025 |
| Total Due | $0.00 |
To:
lilian petcu
lilianpetcu54@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the websta.me and tu.tv | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |