Invoice
From:
| Invoice Number | INV-47565 |
| Invoice Date | January 21, 2025 |
| Total Due | $25.00 |
To:
Tug Agency
alex.whalley@tugagency.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://liarsliarsliars.com/shop-right-car-insurance/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |