Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32514 |
| Invoice Date | May 17, 2023 |
| Total Due | $140.00 |
To:
Chloe Smith
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.crisisshelter.org/how-can-small-business-benefit-from-call-recording/ |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |