Invoice
From:
| Invoice Number | INV-42327 |
| Invoice Date | December 30, 2023 |
| Total Due | $120.00 |
To:
helvis.smo@gmail.com
helvis.smo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/dating-deal-breakers/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |