Invoice
From:
| Invoice Number | INV-0047 |
| Invoice Date | April 21, 2024 |
| Due Date | April 21, 2024 |
| Total Due | $84.75 |
To:
ibusinessco.com
Mayadaal-baihani@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting |
$50.00 | 0% | $50.00 |
| 1 | Domain | $25.00 | 0.00% | $25.00 |
| Sub Total | $75.00 |
| Tax | $9.75 |
| Total Due | $84.75 |