Invoice
From:
| Invoice Number | INV-43027 |
| Invoice Date | January 20, 2024 |
| Total Due | $100.00 |
To:
james@getcity.net
james@getcity.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thetvjunkies.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |