Invoice

From:

itbuzz14@gmail.com

Invoice Number INV-0001
Invoice Date July 3, 2020
Total Due $800.00
To:
Adnan Alvi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 web development $800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00