Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17491 |
| Invoice Date | May 25, 2022 |
| Total Due | $40.00 |
To:
Irene Bell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.pensacolavoice.com/home-improvement-tips-for-new-home-owners/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |