Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43247 |
| Invoice Date | January 25, 2024 |
| Total Due | $30.00 |
To:
Edwin Owusu Peprah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://skyviewsign.com/guide-to-planning-holiday-cruise/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |