Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43776 |
| Invoice Date | February 9, 2024 |
| Total Due | $80.00 |
To:
Douglas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icran.org/natural-supplements-that-are-beneficial-for-dogs/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |