Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39151 |
| Invoice Date | October 11, 2023 |
| Total Due | $28.00 |
To:
Joel Walker
Codex Solution
Mall of Emirates
Office L-19 Level-14
Dubai
UNITED ARAB EMIRATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.haaretzdaily.com/best-essential-oils-for-healthy-hair/ | $28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Total Due | $28.00 |