Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21784 |
| Invoice Date | September 20, 2022 |
| Total Due | $50.00 |
To:
Andrès Jimènez
https://thefrisky.com/at-home-remedy-for-acne/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/at-home-remedy-for-acne/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |