Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25537 |
| Invoice Date | December 9, 2022 |
| Total Due | $80.00 |
To:
Chloe Smith
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://kingstoncollege.org/surf-the-internet-safely-and-privately/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |