Paid
Invoice
From:
| Invoice Number | INV-46538 |
| Invoice Date | August 20, 2024 |
| Total Due | $0.00 |
To:
Loyal Services
seoloyalservices@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on jewelbeat.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |