Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6255 |
| Invoice Date | July 29, 2021 |
| Total Due | $50.00 |
To:
Dinesh solera
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/signs-boiler-is-not-working-efficiently/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |