Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46358 |
| Invoice Date | July 23, 2024 |
| Total Due | $25.00 |
To:
Lesther P.
lestherclarkp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://themessenger.global/invoicing-tools-your-business-needs-to-use/ |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |