Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4518 |
| Invoice Date | June 7, 2021 |
| Total Due | $30.00 |
To:
Amelia Emma
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/things-to-consider-while-choosing-a-web-hosting-service/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |