Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25160 |
| Invoice Date | December 1, 2022 |
| Total Due | $160.00 |
To:
Romeo Dela Cruz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://www.usersadvice.com/retractable-awnings/ |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |