Invoice
From:
| Invoice Number | INV-0055 |
| Invoice Date | October 29, 2024 |
| Total Due | $107.35 |
To:
ibusinessco.com
Mayadaal-baihani@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | www.cocoon.fashion |
$45.00 | 0% | $45.00 |
| 1 | Hosting | $50.00 | 0.00% | $50.00 |
| Sub Total | $95.00 |
| Tax | $12.35 |
| Total Due | $107.35 |