Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46969 |
| Invoice Date | October 22, 2024 |
| Total Due | $40.00 |
To:
Lilat Cora
lilatcora@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/ethical-and-sustainable-choice-for-modern-luxury/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |