Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26098 |
| Invoice Date | December 21, 2022 |
| Total Due | $920.00 |
To:
james@outreacherously.com
james@outreacherously.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 37 articles on: |
$920.00 | 0.00% | $920.00 |
| Sub Total | $920.00 |
| Tax | $0.00 |
| Total Due | $920.00 |