Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31075 |
| Invoice Date | April 17, 2023 |
| Total Due | $120.00 |
To:
Smith Damien
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.vcsd.org/virginia-sports-teams-partnering-with-entertainment-apps/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |