Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25245 |
| Invoice Date | December 2, 2022 |
| Total Due | $30.00 |
To:
Joshua Giardina
Address - Hamad Ben Mohammed St, Creative Tower - Fujairah - United Arab Emirates.
Country - UAE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://omnitos.com/german-spaetzle-recipe/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |