Invoice
From:
| Invoice Number | INV-47900 |
| Invoice Date | March 10, 2025 |
| Total Due | $45.00 |
To:
Lily White
uaa576056@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on thetvjunkies.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |