Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28205 |
| Invoice Date | February 7, 2023 |
| Total Due | $981.00 |
To:
Arina Daniliuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | January Order | $981.00 | 0.00% | $981.00 |
| Sub Total | $981.00 |
| Tax | $0.00 |
| Total Due | $981.00 |