Invoice
From:
| Invoice Number | INV-48939 |
| Invoice Date | August 5, 2025 |
| Total Due | $30.00 |
To:
Steve John
steve.john8844@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://richannel.org/5-star-nile-cruise/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |