Invoice
From:
| Invoice Number | INV-44198 |
| Invoice Date | February 21, 2024 |
| Total Due | $30.00 |
To:
melissajohnson0325@gmail.com.
melissajohnson0325@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on whiteoutpress.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |