Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24223 |
| Invoice Date | November 14, 2022 |
| Total Due | $38.00 |
To:
Shanghai Anda Stationery Co.,ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/concept-of-custom-journals/ | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Total Due | $38.00 |