Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9679 |
| Invoice Date | October 30, 2021 |
| Total Due | $80.00 |
To:
Firebirdtours
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://thefrisky.com/italy-travel-tips/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |