Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35729 |
| Invoice Date | July 27, 2023 |
| Total Due | $75.00 |
To:
Cassandra Elliott
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion link: https://vergecampus.com/reasons-why-new-startup-packaging-is-important/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |