Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9931 |
| Invoice Date | November 5, 2021 |
| Total Due | $90.00 |
To:
Cathy Jodie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions insertion https://www.businessweddings.com/2020/12/21/hair-wigs-extensions-wedding-day/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |