Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2487 |
| Invoice Date | April 8, 2021 |
| Total Due | $70.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://www.chartattack.com/ways-to-earn-money-online/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |