Invoice
| Invoice Number | EIN_0000002 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | $1.00 |
To
CATHERINE PEEBLES
drsyung@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
SEO Services – Month of July
|
$1.00 | 0% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |