Invoice
From:
| Invoice Number | INV-42476 |
| Invoice Date | January 5, 2024 |
| Total Due | $115.00 |
To:
Jeff Peroutka
jeff@pror.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on vcsd.org | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |