Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11514 |
| Invoice Date | December 16, 2021 |
| Total Due | $28.00 |
To:
Jerry Byrd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.howtosucceedbroadway.com/top-online-flower-delivery-business/ | $28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Total Due | $28.00 |