Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47366 |
| Invoice Date | December 18, 2024 |
| Total Due | $25.00 |
To:
Daisy sophia
daisysophia6@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chicagotogether.org/changing-schedules-for-maid-service-chicago/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |