Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19102 |
| Invoice Date | July 4, 2022 |
| Total Due | $300.00 |
To:
NAROO
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Product insertion | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |