Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4812 |
| Invoice Date | June 16, 2021 |
| Total Due | $60.00 |
To:
Crystal McKenzie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/bbq-night-be-all-fun-and-no-mess/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |