Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2825 |
| Invoice Date | April 19, 2021 |
| Total Due | $30.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://vergecampus.com/motion-graphic-tips-add-value-to-videos/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |