Invoice
From:
| Invoice Number | INV-49100 |
| Invoice Date | September 4, 2025 |
| Total Due | $25.00 |
To:
Ghramm Goguen
goguenghramm@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the digitalcare.top | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |