Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45459 |
| Invoice Date | April 22, 2024 |
| Total Due | $40.00 |
To:
Asma Parveen
88878
Deira Main PO, Hor Al Anz East
Dubai, Deira Dubai
UNITED ARAB EMIRATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.armorial-register.com/difference-between-centerfire-and-rimfire/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |