Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45816 |
| Invoice Date | May 22, 2024 |
| Total Due | $50.00 |
To:
Lincoln Trent
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.antonio-carluccio.com/foods-rich-in-antioxidants-you-need-to-have-in-your-diet/ Link insertions |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |