Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34441 |
| Invoice Date | June 28, 2023 |
| Total Due | $60.00 |
To:
Perry from MADX
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion https://www.knowledgetree.com/tips-for-small-businesses/ PO 0819C0A9FA7E |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |