Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20656 |
| Invoice Date | August 18, 2022 |
| Total Due | $200.00 |
To:
Story Jewellery
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 link insertions insertion https://foreignpolicyi.org/custom-graduation-gift-ideas/ | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |