Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19456 |
| Invoice Date | July 14, 2022 |
| Total Due | $100.00 |
To:
Maria Ardolf
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.isisparenting.com/bring-a-gift-to-a-gender-reveal-party/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |