Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41565 |
| Invoice Date | December 8, 2023 |
| Total Due | $56.00 |
To:
Maneh Manoukyan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://www.knowledgetree.com/acknowledging-employees-gifts-ideas/ | $56.00 | 0.00% | $56.00 |
| Sub Total | $56.00 |
| Tax | $0.00 |
| Total Due | $56.00 |