Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29337 |
| Invoice Date | March 6, 2023 |
| Total Due | $30.00 |
To:
Susan Pat
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utahpulse.com/creating-digital-banner/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |