Paid
Invoice
From:
| Invoice Number | INV-46444 |
| Invoice Date | August 5, 2024 |
| Total Due | $0.00 |
To:
John Reilly
johnnyreilly007@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | thrivemyway.com - half amount | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |