Invoice
From:
| Invoice Number | INV-48908 |
| Invoice Date | July 29, 2025 |
| Total Due | $185.00 |
To:
Modern Aminos
imranazad613@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thelivefitgirls.com | $185.00 | 0.00% | $185.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Total Due | $185.00 |