Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7147 |
| Invoice Date | August 25, 2021 |
| Total Due | $40.00 |
To:
Andrea Estrada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.icharts.net/air-conditioner-window-unit-parts-purpose/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |