Invoice
From:
| Invoice Number | INV-49310 |
| Invoice Date | October 14, 2025 |
| Total Due | $70.00 |
To:
neeshamson@gmail.com
neeshamson@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the unclealspizza.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |