Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0467 |
| Invoice Date | January 15, 2021 |
| Total Due | $50.00 |
To:
Prince Valery
Aduk GmBh Bahnhofstr. 4a
82152
Planegg
Germany
+49 89 57878889
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://alongtheboards.com/2020/11/24/evidence-based-learning-math-and-science-tutoring/ 30 | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |