Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38849 |
| Invoice Date | October 4, 2023 |
| Total Due | $55.00 |
To:
Wendy T Piccirillo
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/maximizing-small-spaces/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |