Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0319 |
| Invoice Date | January 5, 2021 |
| Total Due | $70.00 |
To:
Neeraj Panchal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://www.californiabeat.org/solo-business-trip-in-los-angeles/ 30 | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |