Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7051
Invoice Date August 23, 2021
Total Due $100.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/technological-advancements-in-sports-streaming/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00