Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16779 |
| Invoice Date | May 9, 2022 |
| Total Due | $30.00 |
To:
Sourabh Sharma
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://earthnworld.com/things-avoid-when-opening-a-restaurant/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |