Invoice
From:
| Invoice Number | INV-44211 |
| Invoice Date | February 21, 2024 |
| Total Due | $50.00 |
To:
saqib anwar
edweeks72@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish article - galeon.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |