Paid
Invoice
From:
| Invoice Number | INV-48061 |
| Invoice Date | April 7, 2025 |
| Total Due | $0.00 |
To:
Zelda Coul
zelda.coul@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on tu.tv | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |