Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39764 |
| Invoice Date | October 25, 2023 |
| Total Due | $57.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on cookinginstilettos insertion https://cookinginstilettos.com/how-to-create-menu-for-bakery-business/ |
$57.00 | 0.00% | $57.00 |
| Sub Total | $57.00 |
| Tax | $0.00 |
| Total Due | $57.00 |