Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0656 |
| Invoice Date | February 17, 2021 |
| Total Due | $50.00 |
To:
Melany Fernandez (Mel )
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | looking Through the Glass Article and posting | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |