Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15189 |
| Invoice Date | March 25, 2022 |
| Total Due | $131.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts https://www.fotolog.com/enroll-child-in-robotics-courses/ | $131.00 | 0.00% | $131.00 |
| Sub Total | $131.00 |
| Tax | $0.00 |
| Total Due | $131.00 |