Paid
Invoice
From:
| Invoice Number | INV-47278 |
| Invoice Date | December 5, 2024 |
| Total Due | $0.00 |
To:
Zahra Technologies
Skhan0059@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on williamkamkwamba.com | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |