Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47194 |
| Invoice Date | November 25, 2024 |
| Total Due | $30.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri24.com/reputation-management-in-the-age-of-cancel-culture/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |