Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20237 |
| Invoice Date | August 5, 2022 |
| Total Due | $135.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://vergecampus.com/college-students-non-drinkers/ |
$150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |