Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31249 |
| Invoice Date | April 19, 2023 |
| Total Due | $60.00 |
To:
thoms james
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.pensacolavoice.com/best-lighting-for-exposed-ceiling/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |