Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44052 |
| Invoice Date | February 19, 2024 |
| Total Due | $105.00 |
To:
Sure Oak
77 Sands Street 6th Floor
Brooklyn, NY 11201
USA
frankmalone22@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/choose-and-hire-moving-truck/ |
$105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |