Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29867 |
| Invoice Date | March 17, 2023 |
| Total Due | $40.00 |
To:
Clayton Richard
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://oceanup.com/52736/brightening-home-boost-morale/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |