Invoice
From:
| Invoice Number | INV-48491 |
| Invoice Date | June 10, 2025 |
| Total Due | $70.00 |
To:
GTS
olivia.h.gts@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on efeducationtibcosvb.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |