Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15884 |
| Invoice Date | April 14, 2022 |
| Total Due | $36.00 |
To:
Irene Bell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/control-indoor-allergens/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |