Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28322 |
| Invoice Date | February 10, 2023 |
| Total Due | $45.00 |
To:
Candy Chan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 insertions https://greenpois0n.com/comfortable-fabric-for-bed-sheets/ |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |