Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44118 |
| Invoice Date | February 20, 2024 |
| Total Due | $40.00 |
To:
Zhong Yi (James) Lim
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://galeon.com/school-food-services/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |