Paid
Invoice
From:
| Invoice Number | INV-44428 |
| Invoice Date | February 27, 2024 |
| Total Due | $0.00 |
To:
sales@fourarrows.net
sales@fourarrows.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $207.00 | 0.00% | $207.00 |
| Sub Total | $207.00 |
| Tax | $0.00 |
| Paid | -$207.00 |
| Total Due | $0.00 |