Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27997 |
| Invoice Date | February 2, 2023 |
| Total Due | $30.00 |
To:
Nellie Gordon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.growingmagazine.com/reasons-to-hire-professional-landscape-services/ Link insertion | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |