Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19561 |
| Invoice Date | July 19, 2022 |
| Total Due | $55.00 |
To:
YIHANG WU
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://thevideoink.com/coordinate-your-jewelry-with-your-outfit/ |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |