Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33147 |
| Invoice Date | May 30, 2023 |
| Total Due | $60.00 |
To:
Malik Abdul Jabbar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportingfree.com/football/technical-director-and-soccer-manager-differences/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |