Paid
Invoice
From:
| Invoice Number | INV-42986 |
| Invoice Date | January 19, 2024 |
| Total Due | $0.00 |
To:
Rahul vedaoils
seo1@bointernational.net
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $70.00 | -10.00% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |