Invoice

From:

[email protected]
https://talent-sites.com

Invoice Number INV-0014
Invoice Date February 3, 2025
Total Due $5.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting

Monthly hosting for website

$5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Total Due $5.00