Invoice
From:
| Invoice Number | INV-50690 |
| Invoice Date | August 19, 2026 |
| Total Due | $45.00 |
To:
Isabellla Leigh
isabellaleigh.founder@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the justf.org (1x link) | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |