Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0283 |
| Invoice Date | December 31, 2020 |
| Total Due | $50.00 |
To:
Harry Jack
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://haaretzdaily.com/types-of-slot-machines/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |