Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31353 |
| Invoice Date | April 21, 2023 |
| Total Due | $40.00 |
To:
Kristine @ QGP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/tasks-of-security-guards-south-brisbane/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |