Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32622 |
| Invoice Date | May 19, 2023 |
| Total Due | $126.00 |
To:
Violet Lacey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.icharts.net/why-coffee-and-study-go-hand-in-hand/ | $140.00 | -10% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Total Due | $126.00 |