Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28955 |
| Invoice Date | February 24, 2023 |
| Total Due | $38.00 |
To:
Sophia Jaxon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/ways-to-improve-hearing/ | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Total Due | $38.00 |