Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14495 |
| Invoice Date | March 9, 2022 |
| Total Due | $55.00 |
To:
Kathleen Anne Joven Nialla
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.velillum.com/decor/a-homeowners-guide-to-storm-damage-cleanup/ https://www.velillum.com/business/5-sneaky-warning-signs-your-commercial-roof-needs-repaired/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |