Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9563 |
| Invoice Date | October 28, 2021 |
| Total Due | $30.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | order link: https://scholarlyoa.com/finding-a-job-in-these-weird-times/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |