Invoice
From:
| Invoice Number | INV-43535 |
| Invoice Date | February 2, 2024 |
| Total Due | $50.00 |
To:
seodelight
tony@seodelight.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on cannabislegale.org | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |