Paid
Invoice
From:
| Invoice Number | INV-50701 |
| Invoice Date | August 21, 2026 |
| Total Due | $0.00 |
To:
Rolf Lawson
rolflawsonblog@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service | $172.00 | 0.00% | $172.00 |
| Sub Total | $172.00 |
| Tax | $0.00 |
| Paid | -$172.00 |
| Total Due | $0.00 |