Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23801 |
| Invoice Date | November 5, 2022 |
| Total Due | $45.00 |
To:
official hermosahair
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/wear-lace-front-wig/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |