Paid
Invoice
From:
| Invoice Number | INV-45061 |
| Invoice Date | March 22, 2024 |
| Total Due | $65.50 |
To:
Nicolas Hounto1
nicolas@lamiservices.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $316.00 | 0.00% | $316.00 |
| Sub Total | $316.00 |
| Tax | $0.00 |
| Paid | -$250.50 |
| Total Due | $65.50 |