Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44242 |
| Invoice Date | February 22, 2024 |
| Total Due | $30.00 |
To:
Anna Kapinus
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://carsoid.com/e-commerce-boom-and-its-influence-on-trucking-sector/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |