Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37624 |
| Invoice Date | September 8, 2023 |
| Total Due | $40.00 |
To:
Tryggvi Rafn Sigurbjarnarson
Leadway Digital LLC
2810 N Church St PMB 68189
Wilmington DE 19802
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.com/organizing-golf-bag-for-cart-and-car-journeys/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |