Paid
Invoice
From:
| Invoice Number | INV-48584 |
| Invoice Date | June 20, 2025 |
| Total Due | $0.00 |
To:
Meilė Rūtelionytė
meile@thestudio.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service for the nsin.us | $190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Paid | -$190.00 |
| Total Due | $0.00 |