Paid
| Invoice Number | INV-0004 |
| Invoice Date | October 22, 2018 |
| Due Date | October 31, 2018 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Facebook Posts Twice weekly facebook posts from 24th September to 24th October |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |