Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28217 |
| Invoice Date | February 8, 2023 |
| Total Due | $70.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/utilize-power-of-networking/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |