Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13181 |
| Invoice Date | February 2, 2022 |
| Total Due | $60.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services on link na: https://www.jamesallenonf1.com/start-ecommerce-business/ link na: https://www.jamesallenonf1.com/signs-business-needs-professional-legal-advisor/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |