Paid
| Invoice Number | INV-0002 |
| Invoice Date | September 26, 2018 |
| Due Date | October 5, 2018 |
| Total Due | $0.00 |
Sorry for the delay!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Facebook posts Twice a week Facebook posts |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |