Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0413
Invoice Date January 12, 2021
Total Due $60.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.howtosucceedbroadway.com/essential-handyman-tools/ 30
li https://thestrypes.com/tools-materials-for-drywall-repair/ 30

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00