Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46615 |
| Invoice Date | August 30, 2024 |
| Total Due | $60.00 |
To:
Joshua James
work.joshua.james@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 x exposay.co https://www.exposay.co/evolution-of-dental-clinics-from-traditional-to-high-tech/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |