Paid
Invoice
From:
| Invoice Number | INV-48068 |
| Invoice Date | April 8, 2025 |
| Total Due | $0.00 |
To:
orders@softxcess.com
orders@softxcess.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nsin.us | $150.00 | -10.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |