Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18342 |
| Invoice Date | June 16, 2022 |
| Total Due | $80.00 |
To:
Jackson Ella
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportingfree.com/sports/how-to-drive-your-sports-brand-awareness-on-tiktok/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |