Paid
Invoice
From:
| Invoice Number | INV-47762 |
| Invoice Date | February 19, 2025 |
| Total Due | $0.00 |
To:
Zachary Liam
zachary.bloggeroutreach@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article for bimmer-mag.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |