Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48740 |
| Invoice Date | July 10, 2025 |
| Total Due | $40.00 |
To:
sales@fourarrows.net
sales@fourarrows.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.madeleinekitchen.com/healthy-sides-for-bbq-chicken-to-impress-your-guests/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |