Paid
Invoice
From:
| Invoice Number | INV-48619 |
| Invoice Date | June 25, 2025 |
| Total Due | $0.00 |
To:
Maxem Wertin
wertinmaxem@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |