Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1506
Invoice Date March 12, 2021
Total Due $170.00
To:
tastefulspace.com

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/family-camping/
$50.000%$50.00
1 https://foreignpolicyi.org/overcoming-the-challenge-of-teaching-complex-content/
$40.000%$40.00
1 https://www.pensacolavoice.com/gaming-vpns/
$40.000%$40.00
1 https://www.chartattack.com/top-7-book-series/ $40.000.00%$40.00
Sub Total $170.00
Tax $0.00
Total Due $170.00