Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22059
Invoice Date September 26, 2022
Total Due $30.00
To:
Maria Anthony
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://richannel.org/metaverse-innovating-virtual-reality/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00