Paid
Invoice
From:
| Invoice Number | INV-43760 |
| Invoice Date | February 9, 2024 |
| Total Due | $0.00 |
To:
iain.turner.wynstan@gmail.com
iain.turner.wynstan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service - 48 links | $1,704.00 | 0.00% | $1,704.00 |
| Sub Total | $1,704.00 |
| Tax | $0.00 |
| Paid | -$1,704.00 |
| Total Due | $0.00 |