Paid
Invoice
From:
| Invoice Number | INV-49227 |
| Invoice Date | September 25, 2025 |
| Total Due | $0.00 |
To:
Nikki Jones
nikki@brucejonesseo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |