Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2957
Invoice Date April 21, 2021
Total Due $92.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 fotolog.com publication x2

https://www.fotolog.com/what-are-microsoft-teams/
https://www.fotolog.com/becoming-it-freelancer/

$92.000.00%$92.00
Sub Total $92.00
Tax $0.00
Total Due $92.00