Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32080 |
| Invoice Date | May 9, 2023 |
| Total Due | $70.00 |
To:
foci fo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | two articles https://www.exposay.com/ways-music-can-affect-brain-and-emotion/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |