Invoice
From:
| Invoice Number | INV-42665 |
| Invoice Date | January 11, 2024 |
| Total Due | $30.00 |
To:
Muhammad Zubair
se701019@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://clementcycling.com/motorcycle-gps-trackers/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |