Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0262 |
| Invoice Date | December 30, 2020 |
| Total Due | $70.00 |
To:
Anna Horoshenko
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://haaretzdaily.com/promote-your-website/ 30 | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |