Paid
| Invoice Number | INV-210082 |
| Invoice Date | 1 February 2023 |
| Due Date | 28 February 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website package - commission | $44.97 | 0.00% | $44.97 |
| Sub Total | $44.97 |
| Tax | $0.00 |
| Paid | -$44.97 |
| Total Due | $0.00 |