Invoice
From:
| Invoice Number | INV-47064 |
| Invoice Date | November 5, 2024 |
| Total Due | $50.00 |
To:
Joseph Ansari
jstalinmarketing@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Posting an article on musicraiser.net | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |