Invoice
| Invoice Number | EIN_0000303 |
| Order Number | pi_3PP3WMJEtINljGAa1zchtr4i |
| Invoice Date | June 07, 2024 |
| Due Date | |
| Total | $180.00 |
ceres.shop Theme update
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
ceres.shop theme update
ceres.shop Theme update |
$180.00 | 0% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total | $180.00 |