Invoice
From:
| Invoice Number | INV-48705 |
| Invoice Date | July 4, 2025 |
| Total Due | $25.00 |
To:
Kaboozt
publications@kaboozt.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - Order 6042 | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |