Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23007
Invoice Date October 20, 2022
Total Due $20.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://themoneyballtrader.com/how-to-get-clients-as-a-virtual-assistant-top-18-ways/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00