Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38197 |
| Invoice Date | September 21, 2023 |
| Total Due | $70.00 |
To:
Noah Aarons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.thejump.net/fishing-gear-essentials/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |