Paid
Invoice
From:
| Invoice Number | INV-45652 |
| Invoice Date | May 8, 2024 |
| Total Due | $0.00 |
To:
NZ VAPOR
marketingteam11@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post for threeoaksfestival.com | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |