Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28196 |
| Invoice Date | February 7, 2023 |
| Total Due | $40.00 |
To:
Maria Jackman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://www.icharts.net/increase-foot-traffic-to-your-business/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |