Paid

From:

Valley View
St. Thomas
Barbados

Invoice Number INV-0004
Invoice Date October 22, 2018
Due Date October 31, 2018
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook Posts

Twice weekly facebook posts from 24th September to 24th October

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00