Paid
Invoice
From:
| Invoice Number | INV-50639 |
| Invoice Date | August 7, 2026 |
| Total Due | $0.00 |
To:
orders@softxcess.com
orders@softxcess.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on bimmer-mag.com | $80.00 | -10.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |