Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46533 |
| Invoice Date | August 19, 2024 |
| Total Due | $40.00 |
To:
Travel FX Ltd
Po Box 514
Stevenage
SG1 2EE
damian.george@travelfx.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jewelbeat.com/holiday-destinations-off-season/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |