Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12858 |
| Invoice Date | January 25, 2022 |
| Total Due | $108.00 |
To:
Herbert Merrick
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/build-brand-awareness/ |
$120.00 | -10% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Total Due | $108.00 |