Invoice
| Invoice Number | EIN_0000308 |
| Order Number | pi_3QUXLYJEtINljGAa1zg |
| Invoice Date | December 10, 2024 |
| Due Date | |
| Total | $200.00 |
ceres.shop custom tab code
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
ceres.shop custom tab code
|
$200.00 | 0% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total | $200.00 |