Paid
Invoice
From:
| Invoice Number | INV-0346 |
| Invoice Date | December 24, 2022 |
| Total Due | USD78.00 |
To:
Arif Hussain
USA
http://www.pistarllc.com
sales@pistarllc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "pistarllc.com" as per the contract provided |
USD78.00 | 0.00% | USD78.00 |
| Sub Total | USD78.00 |
| Tax | USD0.00 |
| Total Due | USD78.00 |