Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43350 |
| Invoice Date | January 29, 2024 |
| Total Due | $27.00 |
To:
alex.huges.company@gmail.com
alex.huges.company@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theeventchronicle.com/gps-security-transforms-vehicle-safety/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |