Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39158 |
| Invoice Date | October 12, 2023 |
| Total Due | $90.00 |
To:
Ishaa Sharma
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://mantavya.com/whimsical-and-unique-gifts-online/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |