Paid
Invoice
From:
| Invoice Number | INV-43102 |
| Invoice Date | January 23, 2024 |
| Total Due | $0.00 |
To:
Web Market Pros Outreach Team
paypal@webmarketpros.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our website | $505.00 | -10.00% | $454.50 |
| Sub Total | $454.50 |
| Tax | $0.00 |
| Paid | -$454.50 |
| Total Due | $0.00 |