Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39720 |
| Invoice Date | October 24, 2023 |
| Total Due | $38.00 |
To:
Brad Larsen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion Page URL: https://www.opptrends.com/what-is-diagram-and-how-to-create-one/ |
$38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Total Due | $38.00 |