Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0784 |
| Invoice Date | February 23, 2021 |
| Total Due | $115.00 |
To:
Lord Wagas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/business-face-bankruptcy/ 2 links in one article | $75.00 | 0% | $75.00 |
| 1 | https://foreignpolicyi.org/spinal-cord-work-injuries/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |