Paid
Invoice
From:
| Invoice Number | INV-0044 |
| Invoice Date | February 1, 2023 |
| Total Due | $500.00 |
To:
ibusinessco.com
Mayadaal-baihani@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | web site design and development | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |