Paid
Invoice
From:
| Invoice Number | INV-44946 |
| Invoice Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Amee Nick
ameenick@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | townyrealms.net and choirsofdelusion.net | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |