Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16951 |
| Invoice Date | May 12, 2022 |
| Total Due | $40.00 |
To:
Irene Bell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://www.opptrends.com/cleaning-tips-to-make-your-home-sparkle/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |