Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29521
Invoice Date March 10, 2023
Total Due $50.00
To:
Hazel Gianna
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.istockanalyst.com/is-defi-worth-investing/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00