Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12419 |
| Invoice Date | January 13, 2022 |
| Total Due | $25.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services on https://tu.tv/2022/01/boost-personality-via-leading-safe-course.html | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |