Paid
Invoice
From:
| Invoice Number | INV-42875 |
| Invoice Date | January 17, 2024 |
| Total Due | $0.00 |
To:
ukposting111@gmail.com
ukposting111@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites | $850.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Paid | -$850.00 |
| Total Due | $0.00 |