Invoice
| Invoice Number | EIN_0000305 |
| Order Number | pi_3QLhMXJEtINljG |
| Invoice Date | November 16, 2024 |
| Due Date | |
| Total | $220.00 |
ceres.shop custom timer
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
ceres.shop custom timer
|
$220.00 | 0% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total | $220.00 |