Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3272 |
| Invoice Date | April 29, 2021 |
| Total Due | $90.00 |
To:
Lee Lija
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link placements https://vergecampus.com/mindy-kaling-before-and-after/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |