Invoice
From:
| Invoice Number | INV-48173 |
| Invoice Date | April 25, 2025 |
| Total Due | $190.00 |
To:
Joyce
joyce.mary.mailbox@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the hurfpostbrasil.com |
$190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Total Due | $190.00 |