Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34518 |
| Invoice Date | June 30, 2023 |
| Total Due | $50.00 |
To:
Crowdbuilder2020
address - Druzhby Narodiv str. 15/129
55000
Yuzhnoukrainsk city
Ukraine
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.exposay.com/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |