Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25542 |
| Invoice Date | December 9, 2022 |
| Total Due | $30.00 |
To:
Mark Dawson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://knnit.com/board-can-help-your-business-grow-even-stronger/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |