Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5825 |
| Invoice Date | July 15, 2021 |
| Total Due | $60.00 |
To:
Zoe Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://theisozone.com/technology-trends-that-are-changing-digital-marketing/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |