Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43626 |
| Invoice Date | February 6, 2024 |
| Total Due | $100.00 |
To:
Mudassar Iqbal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://agriculturegoods.com/gardening-a-journey-of-growth-and-beauty/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |