Paid
Invoice
From:
| Invoice Number | INV-48526 |
| Invoice Date | June 13, 2025 |
| Total Due | $0.00 |
To:
Marie Banach
marie@harrisinteractives.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the carsoid.net | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |