Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13690 |
| Invoice Date | February 17, 2022 |
| Total Due | $45.00 |
To:
Albert Justin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theisozone.com/space-management-solution/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |