Invoice
From:
| Invoice Number | INV-48622 |
| Invoice Date | June 25, 2025 |
| Total Due | $1,500.00 |
To:
Mens Journal Company
mensjournalcompany@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sidebar ad on primmnevada.net | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |