Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17790 |
| Invoice Date | June 1, 2022 |
| Total Due | $54.00 |
To:
Nikki Gabriel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://richannel.org/rising-cryptocurrency-practical-uses-of-cryptos/ |
$60.00 | -10% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Total Due | $54.00 |