Invoice
From:
| Invoice Number | INV-42588 |
| Invoice Date | January 9, 2024 |
| Total Due | $135.00 |
To:
sromi8843@gmail.com
sromi8843@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/dubais-cost-of-living/ |
$135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |