Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30214 |
| Invoice Date | March 27, 2023 |
| Total Due | $30.00 |
To:
The Parlour
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.businessweddings.com/2023/03/26/use-monograms-at-your-wedding-venue/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |