Invoice Number | EIN_0000313 |
Order Number | pi_3QWxl3JEtINljGAa1zD |
Invoice Date | January 24, 2025 |
Due Date | |
Total | $150.00 |
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Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
sumnima.studio basic JS fee
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$150.00 | 0% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total | $150.00 |