Paid
Invoice
From:
| Invoice Number | INV-44955 |
| Invoice Date | March 18, 2024 |
| Total Due | $0.00 |
To:
tinarichardson@healthyminded.net
tinarichardson@healthyminded.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post for smokinjoesribranch.com | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |