Paid
Invoice
From:
| Invoice Number | INV-44621 |
| Invoice Date | March 1, 2024 |
| Total Due | $10.44 |
To:
reb.fiercepc@gmail.com
reb.fiercepc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$39.56 |
| Total Due | $10.44 |