Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34392 |
| Invoice Date | June 27, 2023 |
| Total Due | $80.00 |
To:
Shantanu Jana
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/empower-small-business/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |