Paid
Invoice
From:
| Invoice Number | INV-44171 |
| Invoice Date | February 21, 2024 |
| Total Due | $0.00 |
To:
Zichao Wei
wzcweizichao@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | markeitng services | $375.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |