Paid
Invoice
From:
| Invoice Number | INV-44605 |
| Invoice Date | March 1, 2024 |
| Total Due | $0.00 |
To:
Digital Catalyst
d.mighlani@digital-catalyst.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Writing fee | $30.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |