Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17859 |
| Invoice Date | June 2, 2022 |
| Total Due | $50.00 |
To:
Web Portal Media
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/5-incredible-outdoor-adventures-to-conquer-this-summer/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |