Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21060 |
| Invoice Date | August 30, 2022 |
| Total Due | $27.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order How to Become a Digital Media Specialist as a College Student |
$30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |