Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5081 |
| Invoice Date | June 23, 2021 |
| Total Due | $144.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.opptrends.com/used-payment-methods-to-buy-sell-and-play-online/ | $160.00 | -10% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Total Due | $144.00 |