Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28027 |
| Invoice Date | February 2, 2023 |
| Total Due | $40.00 |
To:
Perry from MADX
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.chartattack.com/what-is-hr-online-tool-and-what-is-the-purpose-of-it/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |