Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26074 |
| Invoice Date | December 21, 2022 |
| Total Due | $73.00 |
To:
kareldekarblog@gmail.com
kareldekarblog@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $73.00 | 0.00% | $73.00 |
| Sub Total | $73.00 |
| Tax | $0.00 |
| Total Due | $73.00 |