Paid
Invoice
From:
| Invoice Number | INV-49508 |
| Invoice Date | November 26, 2025 |
| Total Due | $0.00 |
To:
Steve Chek
sclinkapprove@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $380.00 | 0.00% | $380.00 |
| Sub Total | $380.00 |
| Tax | $0.00 |
| Paid | -$380.00 |
| Total Due | $0.00 |