Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32401 |
| Invoice Date | May 16, 2023 |
| Total Due | $162.00 |
To:
Tina Dabi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.growingmagazine.com/unlock-bathroom-door-twist-lock/ |
$180.00 | -10% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |