Paid
Invoice
From:
| Invoice Number | INV-47922 |
| Invoice Date | March 12, 2025 |
| Total Due | $0.00 |
To:
Tom Guzman
tom.guzman@trophypursuit.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on websta.me | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |