Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0353 |
| Invoice Date | January 8, 2021 |
| Total Due | $70.00 |
To:
Ellie Griffin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://seriable.com/in-person-education-v-s-online-education-in-early-development/ 30 | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |