Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47473 |
| Invoice Date | January 8, 2025 |
| Total Due | $23.00 |
To:
Deepankan Joshi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2023/03/unpacking-made-easy-getting-settled-in-your-new-home.html Link insertion |
$23.00 | 0.00% | $23.00 |
| Sub Total | $23.00 |
| Tax | $0.00 |
| Total Due | $23.00 |