Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22799 |
| Invoice Date | October 14, 2022 |
| Total Due | $60.00 |
To:
Rodmarc Edulan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 insertions https://www.luxrender.net/tips-for-choosing-the-right-shoes/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |