From
murdourquhart242
To
Buyseoservices 2
Email: [email protected]
Invoice #180816790
Order Date: Aug 16 2018

Invoice items checked out

Qty Product Tax(%) Unit Price # Subtotal
1 SEO training 0 50 50

Memorandum:

Amount Due 08/16/2018

50 50
Subtotal: USD 50.00
Tax(%) USD 0.00
Total: USD 50.00

*NOTE:Total amount USD 50.00 will be charged once.