Invoice
From:
| Invoice Number | INV-42796 |
| Invoice Date | January 16, 2024 |
| Total Due | $20.00 |
To:
tekboox
omar.ahmad@tekboox.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.wetpaint.com/cybersecurity-without-degree-tips/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |