Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25656 |
| Invoice Date | December 12, 2022 |
| Total Due | $40.00 |
To:
Sheroze Attari
E-Commerce-Consulting
Wolfgang Hennes
Kante 10
53619 Rheinbreitbach
Germany
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.imagup.com/limo-services-for-corporate-meetings-benefits/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |