Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50225 |
| Invoice Date | May 4, 2026 |
| Total Due | $150.00 |
To:
Ashley Nailyourwebsite
ashley@nailyourwebsite.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Link insertion on kiwibox.com https://www.kiwibox.com/building-solid-roof-types/ |
$50.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |