Invoice Number | WZ_0000026 |
Order Number | |
Invoice Date | April 27, 2025 |
Paid Date | |
Total Paid | $30.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
Landing Page Design
|
$30.00 | 0% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Total Paid | $30.00 |