Paid
Invoice
From:
| Invoice Number | INV-45376 |
| Invoice Date | April 15, 2024 |
| Total Due | $0.00 |
To:
inkoop@web-wings.nl.
inkoop@web-wings.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |