Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22661 |
| Invoice Date | October 11, 2022 |
| Total Due | $162.00 |
To:
Sofia Pivovar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.bel-india.com/bridal-jewelry-trends-for-indian-bride/ |
$180.00 | -10% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |