Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30322 |
| Invoice Date | March 28, 2023 |
| Total Due | $50.00 |
To:
william mathew
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.czimers.com/easy-pizza-recipe/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |