Paid
Invoice Number | INV-0218 |
Invoice Date | April 15, 2024 |
Total Due | $250.00 |
ceres.shop customizations
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | New blog anywhere newsletter widget | $250.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |