Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25313 |
| Invoice Date | December 5, 2022 |
| Total Due | $60.00 |
To:
Ella Logan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order ilfc.com The Complete Guide to Betting on NHL Games | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |