Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41555 |
| Invoice Date | December 7, 2023 |
| Total Due | $110.00 |
To:
Kim Harington
Dagmar Marketing
12574 Flagler Center Blvd
Suite 101
Jacksonville, Florida 32258
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://carsoid.com/how-to-get-car-with-no-money/ | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |