Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44874 |
| Invoice Date | March 13, 2024 |
| Total Due | $20.00 |
To:
Mandy Batson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://twinstripe.com/renting-kitchens-in-los-angeles/ Link insertion |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |