Paid
Invoice
From:
| Invoice Number | INV-49472 |
| Invoice Date | November 20, 2025 |
| Total Due | $0.00 |
To:
Mike Glover
mike@adzanea.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Black Friday Promo offer | $265.00 | 0.00% | $265.00 |
| Sub Total | $265.00 |
| Tax | $0.00 |
| Paid | -$265.00 |
| Total Due | $0.00 |