Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21189 |
| Invoice Date | September 1, 2022 |
| Total Due | $20.00 |
To:
Winona Paderon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion into the article https://woodlandreport.com/2022/05/lines-at-airports-and-how-to-avoid-them/ |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |