Invoice
From:
| Invoice Number | INV-43052 |
| Invoice Date | January 22, 2024 |
| Total Due | $30.00 |
To:
Leo Jaxon
jaxonleo59@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post for atlnightspots.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |