Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6745 |
| Invoice Date | August 13, 2021 |
| Total Due | $30.00 |
To:
Jacob Maslow
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jamesallenonf1.com/billboards-cost-new-york-compared-to-other-cities/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |