Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42836 |
| Invoice Date | January 16, 2024 |
| Total Due | $60.00 |
To:
Rehman Jutt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.knowledgetree.com/text-to-donate-services/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |