Invoice
From:
| Invoice Number | INV-42920 |
| Invoice Date | January 18, 2024 |
| Total Due | $62.00 |
To:
balochsaleeem@gmail.com
balochsaleeem@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on digitalcare and galeon | $62.00 | 0.00% | $62.00 |
| Sub Total | $62.00 |
| Tax | $0.00 |
| Total Due | $62.00 |