Paid

Invoice

From:
Invoice Number INV-50855
Invoice Date October 2, 2026
Total Due $0.00
To:
Manchester Sugarbabes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on thefrisky.com
$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00