Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47815 |
| Invoice Date | February 27, 2025 |
| Total Due | $30.00 |
To:
William Paget MoreuEats
william@morueats.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://twinstripe.com/authentic-chinese-dishes-should-try/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |