Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22420 |
| Invoice Date | October 4, 2022 |
| Total Due | $30.00 |
To:
elizabeth elizabeth
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://hikingmastery.com/gear/what-are-the-advantages-of-wearing-polarized-sunglasses-when-hiking.html | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |