Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35498 |
| Invoice Date | July 24, 2023 |
| Total Due | $80.00 |
To:
Victoria Andersson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article on http://opptrends.com/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |