Invoice
From:
| Invoice Number | INV-46583 |
| Invoice Date | August 26, 2024 |
| Total Due | $80.00 |
To:
Ranjeet Singh
ranjeetsinghr9cloudtech@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/underwater-basket-weaving-university/ Guest post |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |