Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0174 |
| Invoice Date | December 17, 2020 |
| Total Due | $35.00 |
To:
Ivan Koneko
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/mobile-cryptocurrency-trading/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |