Invoice
From:
| Invoice Number | INV-43935 |
| Invoice Date | February 14, 2024 |
| Total Due | $120.00 |
To:
Joseph Keifer
okanchikbondarenko31@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |