Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34878 |
| Invoice Date | July 9, 2023 |
| Total Due | $45.00 |
To:
David Leo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/beat-insomnia-strategies/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |