Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15786 |
| Invoice Date | April 12, 2022 |
| Total Due | $100.00 |
To:
Mehak Kataria
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/online-casinos-are-more-fun-than-real-life/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |