Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5621 |
| Invoice Date | July 9, 2021 |
| Total Due | $40.00 |
To:
Nigel Salvador
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/crypto-trading-guide-for-beginners-how-to-get-started/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |