Paid
Invoice
From:
| Invoice Number | INV-50723 |
| Invoice Date | August 27, 2026 |
| Total Due | $0.00 |
To:
Sonia Lantignotti1
sonia.l@newwaveweb.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |