Paid
Invoice
From:
| Invoice Number | INV-43508 |
| Invoice Date | February 1, 2024 |
| Total Due | $0.00 |
To:
Super Digital
digitalsavior1234@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on scholarlyoa.com | $180.00 | -10.00% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Paid | -$162.00 |
| Total Due | $0.00 |