Invoice Number | WZ_0000028 |
Order Number | |
Invoice Date | May 08, 2025 |
Paid Date | May 08, 2025 |
Total Paid | $500.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
Landing Page Design
April Payment |
$500.00 | 0% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Paid | $500.00 |