Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47053 |
| Invoice Date | November 1, 2024 |
| Total Due | $40.00 |
To:
Flairest Digital Solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dogsaholic.com/cocker-spaniel-vs-springer-spaniel-key-differences/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |