Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43915 |
| Invoice Date | February 14, 2024 |
| Total Due | $100.00 |
To:
Muhammad Hassan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.vcsd.org/how-to-store-cannabis-seeds/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |