Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26443 |
| Invoice Date | December 28, 2022 |
| Total Due | $40.00 |
To:
Sunil Maurya1
Trade Star, 803, B wing, Andheri - Kurla Rd, Andheri East, Mumbai, Maharashtra 400059
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | opptrends.com Tips To Take Care Of Yourself In Winters | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |