Paid
Invoice
From:
| Invoice Number | INV-43100 |
| Invoice Date | January 23, 2024 |
| Total Due | $0.00 |
To:
Vitaly
rvm.dn.ru@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |