Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21998 |
| Invoice Date | September 23, 2022 |
| Total Due | $45.00 |
To:
Vincent Dexter
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.antonio-carluccio.com/what-i-bake-my-boyfriends-birthday/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |