Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15049 |
| Invoice Date | March 23, 2022 |
| Total Due | $70.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportingfree.com/football/premier-league/premier-league-chelsea-faces-worrying-issues/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |