Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27800 |
| Invoice Date | January 27, 2023 |
| Total Due | $60.00 |
To:
Murf Inc
341 South Main Street, Suite 500, Salt Lake City, Utah 84111
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://earthnworld.com/cross-the-language-barrier-easily/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |