Paid
Invoice
From:
| Invoice Number | INV-48043 |
| Invoice Date | April 1, 2025 |
| Total Due | $0.00 |
To:
Patrick Low
patricklowck@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service 100x Guest posts March 2025 | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |