Invoice
From:
| Invoice Number | INV-43469 |
| Invoice Date | February 1, 2024 |
| Total Due | $400.00 |
To:
St hint.
juttwaqar513@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on stridestrong.com | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |