Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13700 |
| Invoice Date | February 17, 2022 |
| Total Due | $40.00 |
To:
Karen Davis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://thewashingtonnote.com/red-light-therapy-how-it-works/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |