Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48756 |
| Invoice Date | July 11, 2025 |
| Total Due | $120.00 |
To:
Giri Bandi
giridhar.online365@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.sprigandflours.com/3-ingredient-protein-waffles/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |