Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19546 |
| Invoice Date | July 18, 2022 |
| Total Due | $150.00 |
To:
Yingchang Household Products Co., Ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion into https://www.johnharvards.com/best-custom-photo-3d-led-lamp/ | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |