Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29080 |
| Invoice Date | February 28, 2023 |
| Total Due | $35.00 |
To:
Derrick Vasel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://twinstripe.com/what-to-buy-for-outdoor-kitchen/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |