Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37081
Invoice Date August 29, 2023
Total Due $30.00
To:
SEO team Kiwiwebsitedesign
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.urbanfarmonline.com/north-shore-landscape-maintenance/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00