Invoice

From:

Offshoring Photo Editing Studio
Skype: infocma1

Invoice Number INV-1526
Invoice Date June 12, 2024
Total Due $22.50
To:
Gregory O Connor

Please hit on PAY INVOICE link on your email to pay

Hrs/Qty Service Rate/PriceSub Total
5 18-05-2023

background removal + drop shadow

$2.50$12.50
4 25-06-2024

background removal + drop shadow

$2.50$10.00
Sub Total $22.50
Tax $0.00
Total Due $22.50