Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32062 |
| Invoice Date | May 9, 2023 |
| Total Due | $30.00 |
To:
Kristen Allen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.edmchicago.com/characteristics-of-a-quality-cornhole-board/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |