Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30928 |
| Invoice Date | April 12, 2023 |
| Total Due | $120.00 |
To:
Mary Shashkova
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.overlookpress.com/give-online-card-games-second-chance/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |