Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8717 |
| Invoice Date | October 6, 2021 |
| Total Due | $60.00 |
To:
Simona Rich
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://butterflylabs.com/how-to-reduce-energy-consumption-in-your-home/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |