Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2171 |
| Invoice Date | March 30, 2021 |
| Total Due | $80.00 |
To:
Alex Zubkov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.opptrends.com/incredible-animals-you-should-know-about/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |