Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33910 |
| Invoice Date | June 16, 2023 |
| Total Due | $100.00 |
To:
Derrick Vasel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://kingstoncollege.org/cross-country-move-from-boston-to-sunny-state-of-california/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |