Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0450 |
| Invoice Date | January 13, 2021 |
| Total Due | $80.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://butterflylabs.com/covid-boosted-etsy-shares/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |