Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2893 |
| Invoice Date | April 20, 2021 |
| Total Due | $50.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://thefrisky.com/things-must-know-about-company-before-investing/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |