Invoice
From:
| Invoice Number | INV-44607 |
| Invoice Date | March 1, 2024 |
| Total Due | $50.00 |
To:
Robert Lam
ruslan.safonov@seo-stars.pro
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on muscraiser.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |