Invoice
From:
| Invoice Number | INV-44949 |
| Invoice Date | March 18, 2024 |
| Total Due | $70.00 |
To:
aliahmad.fr5@gmail.com
aliahmad.fr5@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service - foreignpolicyi.org | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |