Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4235 |
| Invoice Date | May 29, 2021 |
| Total Due | $26.00 |
To:
Hammad Anwar
362 1/2 Via Vista 90640 Montebello CA Serbia Phone: 1 3234340189 [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2021/05/solution-plastic-business-card-printing.html | $26.00 | 0.00% | $26.00 |
| Sub Total | $26.00 |
| Tax | $0.00 |
| Total Due | $26.00 |