Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18341 |
| Invoice Date | June 16, 2022 |
| Total Due | $70.00 |
To:
Jeffry Cain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://freebooksmania.com/2022/06/how-to-structure-essay.html | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |