Paid
Invoice
From:
| Invoice Number | INV-47727 |
| Invoice Date | February 13, 2025 |
| Total Due | $0.00 |
To:
The Agency Engine Publishing
Publishing@TheAgencyEngine.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |