Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17885 |
| Invoice Date | June 2, 2022 |
| Total Due | $25.00 |
To:
Meer Hadi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://greenbusinessonly.com/translation-transcription-and-voice-over-services/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |