Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36025 |
| Invoice Date | August 3, 2023 |
| Total Due | $81.00 |
To:
Yasir Azam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://www.lflus.com/buying-bed-frame/ | $90.00 | -10% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Total Due | $81.00 |