Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0069 |
| Invoice Date | December 14, 2020 |
| Total Due | $40.00 |
To:
Austin Marks
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link https://ubuntumanual.org/tailored-meal-plan/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |