Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4548 |
| Invoice Date | June 8, 2021 |
| Total Due | $100.00 |
To:
Tom Linder
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/outdoor-advertising-solutions-for-your-business/ 100 | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |