Paid
Invoice
From:
| Invoice Number | INV-0347 |
| Invoice Date | May 1, 2023 |
| Total Due | USD100.00 |
To:
Arif Hussain
USA
http://www.pistarllc.com
sales@pistarllc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Website Maintenance for PI Star LLC | USD100.00 | 0.00% | USD100.00 |
| Sub Total | USD100.00 |
| Tax | USD0.00 |
| Total Due | USD100.00 |