Invoice
From:
| Invoice Number | INV-50845 |
| Invoice Date | September 30, 2026 |
| Total Due | $60.00 |
To:
Bali Surfing Camp
sales@balisurfingcamp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.boardingcallblog.com/visit-uluwatu-not-kuta/ Link insertion |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |