Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32231 |
| Invoice Date | May 11, 2023 |
| Total Due | $60.00 |
To:
info@4udotvorec.com
Aviakonstructor Igor Sikorsky St, 1
Kyiv
02000
Ukraine
info@4udotvorec.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order scholarlyoa.com How to make money selling CSGO skins in 2024 |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |