Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35595 |
| Invoice Date | July 25, 2023 |
| Total Due | $60.00 |
To:
Monika Angel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://windowshelper.co/how-to-view-instagram-photos-at-full-size-quick-tip/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |