Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42081 |
| Invoice Date | December 21, 2023 |
| Total Due | $80.00 |
To:
Beverly Bennett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/artificial-intelligence-is-sneaking-into-our-lives/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |