Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42245 |
| Invoice Date | December 28, 2023 |
| Total Due | $250.00 |
To:
Webselenese
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://fischerinstitute.com/organic-food-into-hectic-routine/ | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |