Invoice
From:
| Invoice Number | INV-44263 |
| Invoice Date | February 22, 2024 |
| Total Due | $126.00 |
To:
Alice Bella
Alicebel6543@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | link insertion in an existing article | $70.00 | -10.00% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Total Due | $126.00 |