Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34804 |
| Invoice Date | July 6, 2023 |
| Total Due | $70.00 |
To:
Alex S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefantasia.com/power-of-chlorophyll-liquid-drops-for-radiant-skin-and-hair/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |