Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5969 |
| Invoice Date | July 21, 2021 |
| Total Due | $40.00 |
To:
Leanon Digital
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://thewashingtonnote.com/brilliant-business-ideas/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |