Invoice

From

info@owldigitech.com

Invoice Number EIN_0000051
Order Number
Invoice Date
Due Date
Total Due $0.00
To

Monif Lotfy

Monif@loutfy.com

Qty Service Rate/Price Adjust Sub Total
1 Remaining kbp Publishing Payment
$750.00 0% $750.00
Sub Total $750.00
Tax $0.00
Total Due $0.00