Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36842 |
| Invoice Date | August 23, 2023 |
| Total Due | $250.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.southwestjournal.com/nfl-season-predictions/ | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |