Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22175 |
| Invoice Date | September 28, 2022 |
| Total Due | $50.00 |
To:
To: Flatworld solutions
Email: [email protected]
Address: 116 Village Blvd, Suite 200, Princeton, NJ 08540
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.fotolog.com/basics-of-product-photography/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |