Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48267 |
| Invoice Date | May 12, 2025 |
| Total Due | $40.00 |
To:
Freya Archie
freyaarchiee@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/pinterest-trends-you-can-try-with-berber-rugs/ Article with 2 links |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |