Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6265 |
| Invoice Date | July 29, 2021 |
| Total Due | $660.00 |
To:
Alicia Burmeister
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | https://foreignpolicyi.org/it-courses-for-students-in-the-usa/ | $55.00 | 0.00% | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |