Invoice
From:
| Invoice Number | INV-43349 |
| Invoice Date | January 29, 2024 |
| Total Due | $300.00 |
To:
Saskia - CelticMedia
saskia@celticmedia.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on wetpaint.com | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |