Invoice
From:
| Invoice Number | INV-48667 |
| Invoice Date | June 30, 2025 |
| Total Due | $25.00 |
To:
Allison Brown
allison.brown@thedigitalintellect.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on tropicalvinyasa.com. | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |