Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10453 |
| Invoice Date | November 22, 2021 |
| Total Due | $180.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.timeslifestyle.net/find-cleaning-service-in-adelaide/ | $200.00 | -10% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |