Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12397 |
| Invoice Date | January 12, 2022 |
| Total Due | $75.00 |
To:
Ava Jackson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions into the articles https://www.hiboox.com/how-does-rubbish-removal-work/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |