Paid
Invoice
From:
| Invoice Number | INV-50661 |
| Invoice Date | August 13, 2026 |
| Total Due | $0.00 |
To:
Muhammad Imran
seoexpert7580@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.indianaenvironmentalreporter.org/eco-friendly-outdoor-cleaning/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |