Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37905 |
| Invoice Date | September 14, 2023 |
| Total Due | $30.00 |
To:
Mrs Professional
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.weddingstats.org/breaking-negative-patterns-in-relationships/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |