Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6373 |
| Invoice Date | August 2, 2021 |
| Total Due | $85.00 |
To:
Melissa Gonzalez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/benefits-of-digital-lending-on-future-lenders/ 30 Melissa Gonzalez | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |