Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29491 |
| Invoice Date | March 9, 2023 |
| Total Due | $40.00 |
To:
Sarah McFadden
sarah.mcfadden@grin.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://thewashingtonnote.com/expert-tips-to-take-your-skincare-business-to-next-level/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |