Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48678 |
| Invoice Date | July 1, 2025 |
| Total Due | $20.00 |
To:
reach2webdevotee@gmail.com
reach2webdevotee@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.homeheartcraft.com/transform-workspace-with-professional-commercial-cleaning-in-jackson-ms/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |