Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42963 |
| Invoice Date | January 19, 2024 |
| Total Due | $75.00 |
To:
hazelcollins@solargames.co
hazelcollins@solargames.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on websta.me | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |