Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22285 |
| Invoice Date | September 30, 2022 |
| Total Due | $36.00 |
To:
Raees Shahid
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.imagup.com/food-manufacturing-safety/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |