Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46805 |
| Invoice Date | September 30, 2024 |
| Total Due | $25.00 |
To:
Lisa Frank
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2024/09/business-can-maintain-sterling-reputation-online.html | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |