Paid
Invoice
From:
| Invoice Number | INV-48945 |
| Invoice Date | August 5, 2025 |
| Total Due | $0.00 |
To:
Paulina
paulina@eleven-tenths.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |