Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12279 |
| Invoice Date | January 10, 2022 |
| Total Due | $30.00 |
To:
Naman Sharma
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.velillum.com/decor/flooded-basement-dont-panic-do-this/ Link Placement | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |