Paid
Invoice
From:
| Invoice Number | INV-48599 |
| Invoice Date | June 24, 2025 |
| Total Due | $0.00 |
To:
BrickHouse Security
reviewmet@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on ethiopiantourassociation.com | $54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |