Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | February 6, 2025 |
| Total Due | $130.00 |
To:
Aksh
info@appifycart.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on Appifycart.com Bill to Appifycart.com |
$130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |