Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47554 |
| Invoice Date | January 17, 2025 |
| Total Due | $27.00 |
To:
Farah Nisar
farahnisar978@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.org/why-pool-enclosures-are-must-have-for-snowy-winters/ | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |