Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25448 |
| Invoice Date | December 7, 2022 |
| Total Due | $162.00 |
To:
Emma Stone
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://www.bolsademulher.com/choosing-personal-trainer/ | $180.00 | -10% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |