Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0282 |
| Invoice Date | December 31, 2020 |
| Total Due | $40.00 |
To:
Robert Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.com/preparing-for-an-mba-degree/ 40 | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |