Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0415 |
| Invoice Date | January 12, 2021 |
| Total Due | $90.00 |
To:
Alfred Stallion
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://theeventchronicle.com/ppc-network-for-your-product/ 30 | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |