Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6405 |
| Invoice Date | August 3, 2021 |
| Total Due | $30.00 |
To:
NuovoStep
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://carsoid.com/how-to-afford-a-car-in-college/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |