Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20556 |
| Invoice Date | August 16, 2022 |
| Total Due | $28.00 |
To:
EnamelPins inc
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://lastminutestylist.com/meaningful-tattoo-inspiration-fairy-tail-tattoo-ideas-with-meanings/ |
$28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Total Due | $28.00 |