Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2777 |
| Invoice Date | April 16, 2021 |
| Total Due | $30.00 |
To:
Megan Abbott
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/how-to-host-a-destination-birthday-party-2020/ Link Placement | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |