Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21187 |
| Invoice Date | September 1, 2022 |
| Total Due | $50.00 |
To:
Tiffany Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion into the article https://www.fotolog.com/match-jewelry-with-wedding-dress/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |