Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8077 |
| Invoice Date | September 20, 2021 |
| Total Due | $30.00 |
To:
Kid Kid
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://aquila-style.com/learning-math-puzzles-for-kids/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |