Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45370 |
| Invoice Date | April 15, 2024 |
| Total Due | $40.00 |
To:
Richard Daniel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jewelbeat.com/how-to-reach-your-life-goals/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |