Paid
Invoice
From:
| Invoice Number | INV-45393 |
| Invoice Date | April 16, 2024 |
| Total Due | $0.00 |
To:
Maria Fedco
maria.fedco@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - April 2024 | $225.00 | -10.00% | $202.50 |
| Sub Total | $202.50 |
| Tax | $0.00 |
| Paid | -$202.50 |
| Total Due | $0.00 |