Invoice
From:
| Invoice Number | INV-49375 |
| Invoice Date | October 28, 2025 |
| Total Due | $30.00 |
To:
muhammad.kamran51989
muhammad.kamran51989@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on nhlink.net | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |