Paid
Invoice
From:
| Invoice Number | INV-44445 |
| Invoice Date | February 27, 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 | $170.00 | -10.00% | $153.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Paid | -$153.00 |
| Total Due | $0.00 |