Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21939 |
| Invoice Date | September 22, 2022 |
| Total Due | $50.00 |
To:
Outreach Factory
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://thefrisky.com/what-is-coolsculpting-and-should-you-opt-for-it/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |