Paid
Invoice
From:
| Invoice Number | INV-48869 |
| Invoice Date | July 24, 2025 |
| Total Due | $0.00 |
To:
Lisa John
lisajohn9006@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Articles on lsuuniversityrec.com | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |