Invoice
From:
| Invoice Number | INV-50728 |
| Invoice Date | August 28, 2026 |
| Total Due | $113.00 |
To:
Collaborate 500
collaborate410@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com half the payment for an article |
$113.00 | 0.00% | $113.00 |
| Sub Total | $113.00 |
| Tax | $0.00 |
| Total Due | $113.00 |