Invoice
From:
| Invoice Number | INV-46179 |
| Invoice Date | June 27, 2024 |
| Total Due | $40.00 |
To:
Publishing - iNet Ventures
payments@inetventures.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post for citizensjournals.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |