Paid
Invoice
From:
| Invoice Number | INV-49067 |
| Invoice Date | August 28, 2025 |
| Total Due | $0.00 |
To:
amrit@outlab.net
amrit@outlab.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the hurfpostbrasil.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |