Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47213 |
| Invoice Date | November 27, 2024 |
| Total Due | $50.00 |
To:
Jane Montana
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.1051theblaze.com/coding-for-kids/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |