Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26585 |
| Invoice Date | January 3, 2023 |
| Total Due | $120.00 |
To:
Santos Milewa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions insertion https://thevideoink.com/mistakes-to-avoid-when-ordering-flowers-online-for-your-wedding/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |