Paid
Invoice
From:
902 W Broadway St PMB 363
West Plains, MO 65775
support@eponaauthorsolutions.com
| Invoice Number | INV-0001 |
| Invoice Date | August 20, 2025 |
| Due Date | August 30, 2025 |
| Total Due | $0.00 |
To:
Matthew Howell
matthew@howell.one
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Developmental Editing ($9/1000 words) | $9.00 | 0.00% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Discount | -$8.10 |
| Paid | -$72.90 |
| Total Due | $0.00 |