Paid
Invoice
From:
| Invoice Number | INV-50446 |
| Invoice Date | June 22, 2026 |
| Total Due | $0.00 |
To:
Neon Now
contact@neonnow.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $131.00 | 0.00% | $131.00 |
| Sub Total | $131.00 |
| Tax | $0.00 |
| Paid | -$131.00 |
| Total Due | $0.00 |