Invoice Number | INV-0001057 |
Invoice Date | June 1, 2024 |
Total Due | $2.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Content Placement https://usabusinessnetwork.org/top-5-plumbing-emergencies-and-how-to-handle-them/ |
$2.00 | 0.00% | $2.00 |
Sub Total | $2.00 |
Tax | $0.00 |
Total Due | $2.00 |