Invoice
From:
| Invoice Number | INV-48213 |
| Invoice Date | April 30, 2025 |
| Total Due | $20.00 |
To:
Muhammad Azam
azam56627@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://oursolarenergy.com/solar-premium-battery/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |