Paid
Invoice
From:
| Invoice Number | INV-47771 |
| Invoice Date | February 20, 2025 |
| Total Due | $0.00 |
To:
Olive Clintonne
oliveclintonne@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $1,690.00 | 0.00% | $1,690.00 |
| Sub Total | $1,690.00 |
| Tax | $0.00 |
| Paid | -$1,690.00 |
| Total Due | $0.00 |