Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19705 |
| Invoice Date | July 22, 2022 |
| Total Due | $165.00 |
To:
Carl Conner
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 x adding words and publishing on lflus.com | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Total Due | $165.00 |