Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23718 |
| Invoice Date | November 3, 2022 |
| Total Due | $120.00 |
To:
Sofia Pivovar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.weddingstats.org/summer-jewelry-trends/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |