Invoice
From:
| Invoice Number | INV-43575 |
| Invoice Date | February 2, 2024 |
| Total Due | $100.00 |
To:
David Geray
geraydavidwarner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing article on stlucianewsonline.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |