Paid
Invoice
From:
| Invoice Number | INV-46563 |
| Invoice Date | August 22, 2024 |
| Total Due | $0.00 |
To:
AVR Web Consulting
blogposts2016@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2024/08/effectively-repair-boiler.html | $23.00 | 0.00% | $23.00 |
| Sub Total | $23.00 |
| Tax | $0.00 |
| Paid | -$23.00 |
| Total Due | $0.00 |