Paid
Invoice
From:
208 Oakfield Dr.
Unit # 248
Brandon, FL 33511
United States
| Invoice Number | INV-0019 |
| Invoice Date | October 9, 2024 |
| Due Date | November 18, 2024 |
| Total Due | $0.00 |
To:
Debra Armand
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Manuscript - The un-Learning of Love Journey Proofread, edited and formatted manuscript |
$700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| Tax | $52.50 |
| Discount | -$402.50 |
| Paid | -$350.00 |
| Total Due | $0.00 |