From:

steven.dileo@gmail.com

Invoice Number INV-0001
Invoice Date March 20, 2025
Due Date April 16, 2025
Total Due $250.00
To:
Navneet Arora

Converting existing slideshow into a youtube presentable video

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Slideshow Video Edit $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00