Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29218 |
| Invoice Date | March 2, 2023 |
| Total Due | $40.00 |
To:
Angela Minnie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/measure-body-fat-percentage-with-smart-body-scale/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |