Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4949
Invoice Date June 21, 2021
Total Due $40.00
To:
Luisa ter Kuile
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/starting-restaurant-from-scratch/

Link Placement

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00