Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0068 |
| Invoice Date | December 14, 2020 |
| Total Due | $60.00 |
To:
Hammad Anwar
362 1/2 Via Vista 90640 Montebello CA Serbia Phone: 1 3234340189 [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Links https://www.weddingstats.org/tips-for-online-dating/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |