Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2389 |
| Invoice Date | April 6, 2021 |
| Total Due | $80.00 |
To:
Alexandar Lewis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.com/promote-travel-agency-on-instagram/ 40 | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |