Paid
Invoice
From:
| Invoice Number | INV-45713 |
| Invoice Date | May 13, 2024 |
| Total Due | $0.00 |
To:
Oliver Wang
oliverwang346@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on websta.me | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |