Paid
Invoice
From:
| Invoice Number | INV-48567 |
| Invoice Date | June 19, 2025 |
| Total Due | $0.00 |
To:
Rehan Yahya
rehanyahya.pnc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on southwestorlandobulletin.com/ | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |