Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24843 |
| Invoice Date | November 25, 2022 |
| Total Due | $900.00 |
To:
Cardingo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Washington Banner 3 months | $900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |