Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18735 |
| Invoice Date | June 24, 2022 |
| Total Due | $30.00 |
To:
Eric Desuza
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.efashionlady.com/make-black-dress-work-on-hot-day/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |