Invoice Number | INV-OD-00043 |
Invoice Date | June 1, 2024 |
Due Date | June 1, 2024 |
Total Due | $1.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | >Digital Advertising/Remote Content Management Digital Advertising To Reach Your Targetted Audience! |
$1.00 | 0.00% | $1.00 |
Sub Total | $1.00 |
Tax | $0.00 |
Total Due | $1.00 |