Invoice
From:
| Invoice Number | INV-48703 |
| Invoice Date | July 4, 2025 |
| Total Due | $75.00 |
To:
james@getcity.net
james@getcity.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on the appledaily.com | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |