Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0847 |
| Invoice Date | February 24, 2021 |
| Total Due | $72.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication https://www.opptrends.com/financial-planning-for-growing-business/ | $72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |