Paid
Invoice
From:
| Invoice Number | INV-44124 |
| Invoice Date | February 20, 2024 |
| Total Due | $0.00 |
To:
Sergio
farynator2008@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on fotolog.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |