Paid
Invoice
From:
| Invoice Number | INV-0084 |
| Invoice Date | March 23, 2026 |
| Total Due | $0.00 |
To:
Art Storefronts
konstantin.t@artstorefronts.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Working Hours | $30.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $7.80 |
| Paid | -$67.80 |
| Total Due | $0.00 |