Paid
Invoice
From:
| Invoice Number | INV-49747 |
| Invoice Date | January 9, 2026 |
| Total Due | $0.00 |
To:
Olena Martyniuk
e.martyniuk@mediapeachy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Markeitng service | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |