Paid
| Invoice Number | INV-0009 |
| Invoice Date | December 12, 2018 |
| Due Date | December 31, 2018 |
| Total Due | $0.00 |
Hi guys sorry for the invoice delay. If it's ok I have included for December as well as it's already the 12th.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Facebook Posts Twice weekly facebook posts from 24th October to 24th December |
$50.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |