Paid
Invoice
From:
| Invoice Number | INV-48679 |
| Invoice Date | July 2, 2025 |
| Total Due | $0.00 |
To:
Rohit Singh
Company Name: Buildx
rohitoutreach99@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |