Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34388 |
| Invoice Date | June 27, 2023 |
| Total Due | $30.00 |
To:
Ma. Jovelyn Gentallan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://midlandauthors.com/best-floor-lamps-to-brighten-your-rooms/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |