Invoice
From:
| Invoice Number | INV-42590 |
| Invoice Date | January 9, 2024 |
| Total Due | $170.00 |
To:
Topnotch Blog
Johnhem619@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |