Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46540 |
| Invoice Date | August 20, 2024 |
| Total Due | $25.00 |
To:
Travel FX Ltd
Po Box 514
Stevenage
SG1 2EE
damian.george@travelfx.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://piratebrowsers.com/family-trip-to-niagara-falls/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |