Paid
Invoice
From:
| Invoice Number | INV-48949 |
| Invoice Date | August 6, 2025 |
| Total Due | $0.00 |
To:
outreach experts
outreachexperts98@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on kiwibox.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |