Invoice
From:
| Invoice Number | INV-43923 |
| Invoice Date | February 14, 2024 |
| Total Due | $40.00 |
To:
Alfie Jones
ajonesadm@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/understanding-iphone-hardware/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |