Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0059 |
| Invoice Date | December 13, 2020 |
| Total Due | $110.00 |
To:
Andrew Rybakow
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Caisno Hex https://www.chartattack.com/how-vr-can-contribute-your-business/ 60 | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |