Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0383 |
| Invoice Date | January 11, 2021 |
| Total Due | $25.00 |
To:
varthika chowdary
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://barefootsworld.net/pack-your-moving-boxes/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |