Invoice Number | WZ_0000022 |
Order Number | |
Invoice Date | January 02, 2025 |
Paid Date | January 02, 2025 |
Total Paid | €60.00 |
FHSM Consulting
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
WordPress Development
3 Extra new pages |
€60.00 | 0% | €60.00 |
Sub Total | €60.00 |
Tax | €0.00 |
Total Paid | €60.00 |