Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11324 |
| Invoice Date | December 13, 2021 |
| Total Due | $30.00 |
To:
Dorothy Starling
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion https://clementcycling.com/safest-transport-for-students/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |