Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0354 |
| Invoice Date | January 8, 2021 |
| Total Due | $50.00 |
To:
Christian Horniman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/critical-roles-of-trust-attorney/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |