Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1395 |
| Invoice Date | March 9, 2021 |
| Total Due | $30.00 |
To:
aimee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://the50shousewife.com/2020/01/24/tricks-to-make-your-small-home-look-bigger-and-better/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |