Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12919 |
| Invoice Date | January 26, 2022 |
| Total Due | $30.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.we7.com/dog-grooming-equipment/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |