Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16467 |
| Invoice Date | April 29, 2022 |
| Total Due | $140.00 |
To:
Andrea Estrada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order The Importance of a Personalized Newsfeed in Building a Community and Driving Conversions |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |