Invoice Number | INV-0001 |
Order Number | 4654 |
Invoice Date | February 2, 2023 |
Total Due | $180.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Design Design work on the website |
$85.00 | 0% | $85.00 |
1 | Web Development Back end development of website |
$95.00 | 0.00% | $95.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |
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