Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31746 |
| Invoice Date | April 29, 2023 |
| Total Due | $95.00 |
To:
Kristen Allen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/renting-dumpsters-ideal-for-construction-sites/ https://www.haaretzdaily.com/what-is-chiropractic-emr-software/ | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |