Paid
Invoice
From:
| Invoice Number | INV-47975 |
| Invoice Date | March 20, 2025 |
| Total Due | $0.00 |
To:
Outreach GP
outreachguestp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |