Invoice
From:
| Invoice Number | INV-49793 |
| Invoice Date | January 22, 2026 |
| Total Due | $150.00 |
To:
Howard Vance
howardvance.uk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the hurfpostbrasil.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |