Invoice
From:
| Invoice Number | INV-47650 |
| Invoice Date | January 30, 2025 |
| Total Due | $240.00 |
To:
elizagoodjeffrey@gmail.com
elizagoodjeffrey@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Articles on lsuuniversityrec.com | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |