Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22920 |
| Invoice Date | October 18, 2022 |
| Total Due | $30.00 |
To:
Samantha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.weddingstats.org/setting-up-first-home-together/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |