Paid
Invoice
From:
| Invoice Number | INV-45300 |
| Invoice Date | April 9, 2024 |
| Total Due | $0.00 |
To:
linkbuilding217
linkbuilding217@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on sportswallah.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |