Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0125
Invoice Date December 15, 2020
Total Due $160.00
To:
Natasha St. Hill
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.chartattack.com/health-care-tips-for-seniors/ 40
li https://www.chartattack.com/tips-to-add-curb-appeal/ 40
li https://theisozone.com/how-technology-can-be-the-difference-maker-in-a-seniors-life/ 30
li https://www.fotolog.com/creative-hobby-ideas-for-seniors/ 50

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00