Paid
Invoice
From:
| Invoice Number | INV-50740 |
| Invoice Date | September 1, 2026 |
| Total Due | $0.00 |
To:
ukposting111@gmail.com
ukposting111@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $300.00 | -10.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |