Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0725 |
| Invoice Date | February 22, 2021 |
| Total Due | $30.00 |
To:
Heather Willis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://nsnbc.me/buyers-should-not-do-before-buying-a-house/ 30 | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |