Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1934 |
| Invoice Date | March 24, 2021 |
| Total Due | $105.00 |
To:
Wella Anonuevo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://butterflylabs.com/dont-throw-used-tea-bag/30https://butterflylabs.com/care-tips-for-your-make-up/30https://fergusonaction.com/food-to-pair-with-ceylon-tea/30https://fergusonaction.com/guys-should-know-before-buying-make-up/30 | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |