Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47066 |
| Invoice Date | November 5, 2024 |
| Total Due | $60.00 |
To:
Herbert Merrick
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link change on scholarlyo.com https://scholarlyo.com/hire-experienced-ux-design-agency/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |