Invoice
From:
To:
United States
Email: kbarragan@mail.com
| Invoice Number | INV-00438 |
|---|---|
| Invoice Status | Pending payment |
| Invoice Date | May 27, 2024 |
| Total Amount | $120.00 |
Invoice Items
Item
Price
Quantity
Item Subtotal
Support Web Services
Support Web Services
$120.00
1
$120.00
Subtotal
$120.00
Total
$120.00
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