Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34437 |
| 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/retail-businesses-maintain-employee-satisfaction/ PO 953ECB109FCA |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |