Invoice
From:
| Invoice Number | INV-48329 |
| Invoice Date | May 20, 2025 |
| Total Due | $30.00 |
To:
Alishba Seo
alishba.seospecialist@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utilizewindows.com/termite-control-for-resorts/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |