Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9455 |
| Invoice Date | October 26, 2021 |
| Total Due | $30.00 |
To:
Evelynlay Kimbar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/how-magnetometers-affect-everyday-life/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |