Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47864 |
| Invoice Date | March 4, 2025 |
| Total Due | $94.50 |
To:
andypadwal61@gmail.com
andypadwal61@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/diamond-engagement-rings/ |
$80.00 | -10% | $72.00 |
| 1 | https://liarsliarsliars.com/lab-grown-vs-natural-diamond-earrings/ | $25.00 | -10% | $22.50 |
| Sub Total | $94.50 |
| Tax | $0.00 |
| Total Due | $94.50 |