Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5744 |
| Invoice Date | July 13, 2021 |
| Total Due | $30.00 |
To:
Chuck Jackson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2021/07/how-long-will-slip-and-fall-settlement-take.html | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |