Invoice
From:
| Invoice Number | INV-48007 |
| Invoice Date | March 26, 2025 |
| Total Due | $30.00 |
To:
Simon
simonmanager.ceoonline@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on theeventchronicle.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |