Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45313 |
| Invoice Date | April 10, 2024 |
| Total Due | $80.00 |
To:
Kelly Cottier
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 x bearshare.org https://www.bearshare.org/strategy-for-saving-money/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |