Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22779 |
| Invoice Date | October 13, 2022 |
| Total Due | $50.00 |
To:
Volodymyr Melnyk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 x https://piratebrowser.com/transfer-money-from-blockchain-to-bank-account/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |