Paid
Invoice
From:
| Invoice Number | INV-50278 |
| Invoice Date | May 14, 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 | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |