Invoice
From:
| Invoice Number | INV-48846 |
| Invoice Date | July 22, 2025 |
| Total Due | $100.00 |
To:
Katie Gaston
katie@walterblocks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on the thrivemyway.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |