Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20945 |
| Invoice Date | August 26, 2022 |
| Total Due | $30.00 |
To:
Lilou Hoffman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thesite.org/best-ways-to-negotiate-a-new-you/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |