Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5945 |
| Invoice Date | July 20, 2021 |
| Total Due | $50.00 |
To:
Alexa Bella
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2021/07/marijuana-strains-various-effects.html | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |