Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45369
Invoice Date April 15, 2024
Total Due $40.00
To:
Brenda Wanjiku
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizensjournals.com/top-trends-in-office-design/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00