Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9121 |
| Invoice Date | October 18, 2021 |
| Total Due | $40.00 |
To:
Evelynlay Kimbar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://thewashingtonnote.com/determining-the-financial-needs-of-a-new-business/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |