Invoice Number | EIN_0000311 |
Order Number | pi_3QWxl3JEtINljGAa1zD |
Invoice Date | January 24, 2025 |
Due Date | |
Total | $420.00 |
ceres.shop navigation re-code basic fee $120 and calculators one page $300
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
ceres.shop navigation recode and calculators
ceres.shop navigation re-code basic fee $120 and calculators one page $300 |
$420.00 | 0% | $420.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total | $420.00 |