Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15930 |
| Invoice Date | April 15, 2022 |
| Total Due | $70.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles on our websites https://brraevents.com/teens-math-puzzles-help-anyone-and-everyone/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |