Paid
Invoice
From:
| Invoice Number | INV-43172 |
| Invoice Date | January 24, 2024 |
| Total Due | $0.00 |
To:
Vasti Lourens
accounts@seopros.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |