Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35925 |
| Invoice Date | August 1, 2023 |
| Total Due | $50.00 |
To:
Shari Mason
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dudepins.com/fun-travel-hacks/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |