Invoice
From:
| Invoice Number | INV-44207 |
| Invoice Date | February 21, 2024 |
| Total Due | $30.00 |
To:
nika.prmanager3@gmail.com
nika.prmanager3@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.we7.com/navigating-the-world-of-hard-money-lenders/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |