Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49391 |
| Invoice Date | October 31, 2025 |
| Total Due | $18.00 |
To:
Leona Smith
smileona99@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://lockerz.com/first-holistic-therapy-session-in-qld/ | $18.00 | 0.00% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Total Due | $18.00 |