Invoice

From:
Invoice Number INV-46041
Invoice Date June 13, 2024
Total Due $40.00
To:
Shobhit Sharma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on websta.me $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00