Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46121 |
| Invoice Date | June 21, 2024 |
| Total Due | $76.00 |
To:
ALI SHAH
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://99glamour.com/skincare/guide-about-face-cleansing-tips/ |
$30.00 | -5% | $28.50 |
| 1 | https://beauty411.net/a-guide-to-pick-the-best-face-washer/ | $50.00 | -5% | $47.50 |
| Sub Total | $76.00 |
| Tax | $0.00 |
| Total Due | $76.00 |