Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2127 |
| Invoice Date | March 29, 2021 |
| Total Due | $220.00 |
To:
Christine Blauter
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/find-trustworthy-online-casinos/ 70 | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Discount | -$30.00 |
| Total Due | $220.00 |