Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50617 |
| Invoice Date | August 4, 2026 |
| Total Due | $30.00 |
To:
Hannah Madison
hannahmadison1986@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jaxtr.com/day-centers-for-adults-with-disabilities-enhance-lives/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |