Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5082 |
| Invoice Date | June 23, 2021 |
| Total Due | $162.00 |
To:
Herbert Merrick
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | order https://scholarlyoa.com/use-abstract-illustrations-in-web-design/ | $180.00 | -10% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |