Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29841 |
| Invoice Date | March 17, 2023 |
| Total Due | $900.00 |
To:
Computer4u
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Banner Add on musicraiser.com | $900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |