Paid
Invoice
From:
| Invoice Number | INV-50792 |
| Invoice Date | September 14, 2026 |
| Total Due | $0.00 |
To:
Mary MACHADO
Mary.Machado@digiplus.com.ph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on musicraiser.net | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |