Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27438 |
| Invoice Date | January 20, 2023 |
| Total Due | $230.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services galleon.com How to fix a laptop Black Screen of Death. Paypal ID: | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Total Due | $230.00 |