Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1250 |
| Invoice Date | March 4, 2021 |
| Total Due | $540.00 |
To:
SnapBloom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1. Thefrisky.com 50 | $540.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |