Paid
Invoice
From:
| Invoice Number | INV-0216 |
| Order Number | 0216 |
| Invoice Date | March 20, 2026 |
| Due Date | March 31, 2026 |
| Total Due | $0.00 |
To:
Eve Aesthetics
admin@eve-aesthetics.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | SEO/AI optimization, Q4 | $50.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Discount | -$800.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |
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