Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45411 |
| Invoice Date | April 17, 2024 |
| Total Due | $40.00 |
To:
Luis Domenech Garcia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://carproper.com/art-of-campervan-maintenance/ Guest post | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |