Invoice
From:
| Invoice Number | INV-47570 |
| Invoice Date | January 21, 2025 |
| Total Due | $60.00 |
To:
Alex andrin
alexandrin675@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://digitalgamersdream.com/developing-custom-iptv-software/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |