Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30762 |
| Invoice Date | April 6, 2023 |
| Total Due | $60.00 |
To:
Davied Hendrey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles on our website https://www.emlii.com/get-started-with-van-life-beginners-guide/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |