Paid
Invoice
From:
| Invoice Number | INV-43623 |
| Invoice Date | February 6, 2024 |
| Total Due | $0.00 |
To:
van@herocontent.co
van@herocontent.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post for fcvb.org | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |