Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4562 |
| Invoice Date | June 8, 2021 |
| Total Due | $115.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vergecampus.com/web-design-trends/30https://seriable.com/what-is-ux/30https://butterflylabs.com/step-by-step-guide-building-personal-website/30https://thewashingtonnote.com/how-to-optimize-your-website/40 | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |