Paid
Invoice
From:
902 W Broadway St PMB 363
West Plains, MO 65775
support@eponaauthorsolutions.com
| Invoice Number | INV-0004-1 |
| Invoice Date | August 30, 2025 |
| Total Due | $0.00 |
To:
Allyson Shaw
allyshaw@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | Editing Services (9/1000 words) | $6.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Discount | -$135.00 |
| Project Total | $405.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $101.25 |
| Paid | -$101.25 |
| Total Due | $0.00 |