Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7978 |
| Invoice Date | September 16, 2021 |
| Total Due | $30.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theeventchronicle.com/advantages-of-crypto-lending/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |