Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15541 |
| Invoice Date | April 5, 2022 |
| Total Due | $30.00 |
To:
Espread Solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://barefootsworld.net/common-injuries-in-a-construction-accident/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |