Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22188 |
| Invoice Date | September 28, 2022 |
| Total Due | $81.00 |
To:
4Grow
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://firedout.com/mistakes-to-avoid-constructing-college-essay/ | $90.00 | -10% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Total Due | $81.00 |